|
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
|
SAMWAN
|
JK-13-005-006-001/507
(PANJTOOT)
|
1413005000NRG24121020230023600
|
12/10/2023
|
TARO DEVI
|
1413005WL005623
|
TARO DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230419188
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-006-001/510
(PANJTOOT)
|
1413005000NRG24121020230023609
|
12/10/2023
|
REETA DEVI
|
1413005WL005623
|
REETA DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230419187
|
|
REETA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|