|
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
|
BHALWAL
|
JK-13-002-005-001/205
(BHALWAL LOWER)
|
1413002000NRG24200320240110382
|
20/03/2024
|
TARSEM LAL
|
1413002WL021867
|
TARSEM LAL
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240042838
|
|
TARSEM LAL SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-005-001/207
(BHALWAL LOWER)
|
1413002000NRG24200320240110383
|
20/03/2024
|
VIJAY KUMAR
|
1413002WL021867
|
VIJAY KUMAR
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240042837
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/215
(BHALWAL LOWER)
|
1413002000NRG24200320240110384
|
20/03/2024
|
hem raj
|
1413002WL021867
|
hem raj
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240042835
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/284
(BHALWAL LOWER)
|
1413002000NRG24200320240110385
|
20/03/2024
|
Pooja Devi
|
1413002WL021867
|
Pooja Devi
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240042839
|
|
POOJA DEVI DO JEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-005-001/287
(BHALWAL LOWER)
|
1413002000NRG24200320240110386
|
20/03/2024
|
DARSHNA DEVI
|
1413002WL021867
|
DARSHNA DEVI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240042836
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|