|
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-13-012-037-001/129
(RAJA CHAK)
|
1413012037NRG24240120240064079
|
29/01/2024
|
Suram Chand
|
1413012037WL013605
|
Suram Chand
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240021491
|
|
SURAM CHAND SO BANARSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-037-001/74
(RAJA CHAK)
|
1413012037NRG24240120240064081
|
29/01/2024
|
Gushan Ram
|
1413012037WL013605
|
Gushan Ram
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240021493
|
|
GUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-037-001/53
(RAJA CHAK)
|
1413012037NRG24240120240064080
|
29/01/2024
|
Dwarka Nath
|
1413012037WL013605
|
Dwarka Nath
|
00415
|
SBIN0017262
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240021492
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|