|
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-13-002-022-003/960
(SAROTE)
|
1413002000NRG24061220230043711
|
06/12/2023
|
rekha devi
|
1413002WL010055
|
rekha devi
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240038740
|
|
REKHA DEVI WO TARSEM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/229
(SAROTE)
|
1413002000NRG24061220230043710
|
06/12/2023
|
MOHD ASGAR
|
1413002WL010055
|
MOHD ASGAR
|
00200
|
JAKA0BANTAL
|
2684
|
2684
|
Processed
|
01/03/2024
|
|
A059240038739
|
|
MOHD ASGAR SO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5368
|
5368
|
|
|
|
|
|
|
|