|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKHNOOR
|
JK-13-012-035-001/314
(SUNGAL UPPER)
|
1413012000NRG24121120230034079
|
18/11/2023
|
Parshotam Lal
|
1413012WL007948
|
Parshotam Lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240103842
|
|
PARSHOTAM LAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-035-001/515
(SUNGAL UPPER)
|
1413012000NRG24121120230034080
|
18/11/2023
|
Ganesh Dass
|
1413012WL007948
|
Ganesh Dass
|
00354
|
PUNB0098600
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240103843
|
|
GANESH DASS SO LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-035-001/278
(SUNGAL UPPER)
|
1413012000NRG24121120230034078
|
18/11/2023
|
Bansi lal
|
1413012WL007948
|
Bansi lal
|
00415
|
SBIN0017262
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240103844
|
|
Mr. BANSI LAL
|
THE CITIZENS' CO-OPERATIVE BANK LTD JAMMU(990119)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|