|
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-13-005-023-002/42
(SAMWAN)
|
1413005000NRG24090220240072034
|
09/02/2024
|
Sushma Devi
|
1413005WL015268
|
Sushma Devi
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024148
|
|
SUSHMA DEVI WO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-020-023-002/382
(SAMWAN)
|
1413005000NRG24090220240072035
|
09/02/2024
|
Jagan nath
|
1413005WL015268
|
Jagan nath
|
00200
|
JAKA0DOMANA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024149
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-020-023-002/382
(SAMWAN)
|
1413005000NRG24090220240072036
|
09/02/2024
|
Sharda Devi
|
1413005WL015268
|
Sharda Devi
|
00200
|
JAKA0MISHRI
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240024150
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|