|
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
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/126
(BHALWAL BRAHMNA)
|
1413012000NRG24260420230000409
|
26/04/2023
|
Ajit Kumar
|
1413012WL000222
|
Ajit Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230004571
|
|
AJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/134
(BHALWAL BRAHMNA)
|
1413012000NRG24260420230000410
|
26/04/2023
|
Puran Chand
|
1413012WL000222
|
Puran Chand
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230004572
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/15
(BHALWAL BRAHMNA)
|
1413012000NRG24260420230000411
|
26/04/2023
|
Dayan Chand
|
1413012WL000222
|
Dayan Chand
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230004570
|
|
DHAYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|