|
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
|
MATHWAR
|
JK-13-002-008-001/241
(DHANOO)
|
1413017000NRG24010320240090662
|
02/03/2024
|
SONIA VERMA
|
1413017WL018920
|
SONIA VERMA
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240026692
|
|
SONIA VERMA UG PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/414
(DHANOO)
|
1413017000NRG24010320240090663
|
02/03/2024
|
THAKUR DASS
|
1413017WL018920
|
THAKUR DASS
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240026693
|
|
THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|