|
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
|
KHARAH BALLI
|
JK-13-005-026-001/502
(MALLA)
|
1413005000NRG24310120240067232
|
31/01/2024
|
avtar krishan
|
1413005WL014055
|
avtar krishan
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240073875
|
|
AVTAR KRISHAN SO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/922
(MALLA)
|
1413005000NRG24290120240066493
|
31/01/2024
|
Pushpa Devi
|
1413005WL013959
|
Pushpa Devi
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240073876
|
|
PUSHPA DEVI WO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|