|
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
|
KHARAH BALLI
|
JK-13-005-013-003/366
(KHARAH)
|
1413005000NRG24010220240067823
|
02/02/2024
|
Raj Kumar
|
1413005WL014178
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240125540
|
|
RAJ KUMAR S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/95
(KHARAH)
|
1413005000NRG24010220240067822
|
02/02/2024
|
BODH RAJ
|
1413005WL014177
|
BODH RAJ
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240125542
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-013-001/146
(KHARAH)
|
1413005000NRG24010220240067824
|
02/02/2024
|
Rakesh kumar
|
1413005WL014179
|
Rakesh kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240125541
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|