|
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
|
BISHNAH
|
JK-13-003-024-001/228
(SALEHAR)
|
1413003000NRG24281020230027926
|
31/10/2023
|
Taru ram
|
1413003WL006472
|
Taru ram
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230145064
|
|
TARA CHAND AND SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-024-001/374
(SALEHAR)
|
1413003000NRG24281020230027927
|
31/10/2023
|
Darshana Devi
|
1413003WL006472
|
Darshana Devi
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230145065
|
|
DARSHANA DEVI DO SH INDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|