|
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
|
MARH
|
JK-13-006-017-001/231
(PANJORE)
|
1413006000NRG24020820230008815
|
07/08/2023
|
Kamal dass
|
1413006WL002796
|
Kamal dass
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230040590
|
|
KAMAL DASS SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-017-002/20073
(PANJORE)
|
1413006000NRG24030820230008931
|
07/08/2023
|
Swarno Devi
|
1413006WL002841
|
Swarno Devi
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230040589
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2684
|
2684
|
|
|
|
|
|
|
|