|
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-13-005-023-002/339-A
(SAMWAN)
|
1413005000NRG24040320240093253
|
05/03/2024
|
KEWAL KRISHAN
|
1413005WL019337
|
KEWAL KRISHAN
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240074985
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/352
(SAMWAN)
|
1413005000NRG24040320240093254
|
05/03/2024
|
Chanchala Devi
|
1413005WL019337
|
Chanchala Devi
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240074984
|
|
CHANCHALA DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|