|
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
|
MARH
|
JK-13-006-007-005/3
(GANGO CHAK)
|
1413006000NRG24190820230011904
|
22/08/2023
|
Rajinder Kumar
|
1413006WL003474
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/08/2023
|
|
A240230002702
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-007-005/380
(GANGO CHAK)
|
1413006000NRG24190820230011905
|
22/08/2023
|
Suman Sharma
|
1413006WL003474
|
Suman Sharma
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/08/2023
|
|
A240230002700
|
|
SUMAN SHARMA W/O RAM PAUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-007-005/480
(GANGO CHAK)
|
1413006000NRG24190820230011906
|
22/08/2023
|
Vijay Kumar
|
1413006WL003474
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/08/2023
|
|
A240230002699
|
|
VIJAY KUMAR S/O SH SOBA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MARH
|
JK-13-006-007-005/51
(GANGO CHAK)
|
1413006000NRG24190820230011907
|
22/08/2023
|
Prem chand
|
1413006WL003474
|
Prem chand
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
29/08/2023
|
|
A240230002701
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|