|
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-13-012-032-001/278
(PANGIARI)
|
1413012032NRG24230620230003664
|
23/06/2023
|
rakesh kumar
|
1413012032WL001476
|
rakesh kumar
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
02/07/2023
|
|
A182230003882
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-032-001/729
(PANGIARI)
|
1413012032NRG24230620230003666
|
23/06/2023
|
ravi kumar
|
1413012032WL001476
|
ravi kumar
|
00200
|
JAKA0AKHNOR
|
1464
|
1464
|
Processed
|
02/07/2023
|
|
A182230003883
|
|
RAVI KUMAR SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-032-001/495
(PANGIARI)
|
1413012032NRG24230620230003665
|
23/06/2023
|
Lal chand
|
1413012032WL001476
|
Lal chand
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
02/07/2023
|
|
A182230003884
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
AKHNOOR
|
JK-13-012-032-001/491
(PANGIARI)
|
1413012032NRG24230620230003663
|
23/06/2023
|
Ravi Kumar
|
1413012032WL001475
|
Ravi Kumar
|
00462
|
UCBA0003139
|
1464
|
1464
|
Processed
|
02/07/2023
|
|
A182230003885
|
|
RAVI KUMAR SO BAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|