|
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
|
SUCHETGARH
|
JK-13-008-004-001/351
(BADYAL QAZIAN)
|
1413008000NRG24180120240062832
|
26/01/2024
|
Pawan Kumar
|
1413008WL013358
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240010064
|
|
PAWAN KUMAR SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-004-002/326
(BADYAL QAZIAN)
|
1413008000NRG24260120240065053
|
26/01/2024
|
Krishan lal
|
1413008WL013735
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240010066
|
|
KRISHAN LAL S/O AZAD RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-004-001/97
(BADYAL QAZIAN)
|
1413008000NRG24260120240065054
|
26/01/2024
|
BANARSI RAM
|
1413008WL013736
|
BANARSI RAM
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240010065
|
|
BANARASI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|