|
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
|
BISHNAH
|
JK-13-003-028-001/9
(MAKHANPUR)
|
1413003000NRG24080120240059054
|
08/01/2024
|
Bishan Dass
|
1413003WL012722
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240268555
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-028-001/14
(MAKHANPUR)
|
1413003000NRG24080120240059052
|
08/01/2024
|
Ladha Ram
|
1413003WL012722
|
Ladha Ram
|
00200
|
JAKA0BISHNA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240268553
|
|
LADHA SINGH SO GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-028-001/259
(MAKHANPUR)
|
1413003000NRG24080120240059053
|
08/01/2024
|
Darshan Lal
|
1413003WL012722
|
Darshan Lal
|
00200
|
JAKA0MAKHAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240268554
|
|
DARSHAN LAL SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|