|
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-13-006-012-001/47
(JASWAN)
|
1413006000NRG24270120240065285
|
29/01/2024
|
Kali Dass
|
1413006WL013766
|
Kali Dass
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240001873
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-001/51
(JASWAN)
|
1413006000NRG24270120240065286
|
29/01/2024
|
Som Lal
|
1413006WL013766
|
Som Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240001874
|
|
SOM LAL S/O MUNSHI RAM & VEENA DEVI W/O
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARH
|
JK-13-006-012-001/89
(JASWAN)
|
1413006000NRG24270120240065287
|
29/01/2024
|
Romesh Lal
|
1413006WL013766
|
Romesh Lal
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240001872
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|