|
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-13-005-001-003/149
(BARDOH)
|
1413005000NRG24081020230022745
|
08/10/2023
|
Nisha Kumari
|
1413005WL005475
|
Nisha Kumari
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230394767
|
|
NISHA KUMARI WO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-003/152
(BARDOH)
|
1413005000NRG24081020230022746
|
08/10/2023
|
Guddo Devi
|
1413005WL005475
|
Guddo Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230394766
|
|
GUDO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-006-001/511
(PANJTOOT)
|
1413005000NRG24081020230022756
|
08/10/2023
|
SHAKUNTLA DEVI
|
1413005WL005475
|
SHAKUNTLA DEVI
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230394765
|
|
SHANKUNTLA DEVI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9272
|
9272
|
|
|
|
|
|
|
|