|
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-13-002-008-001/54572
(DHANOO)
|
1413002000NRG24230320240112470
|
23/03/2024
|
jamit singh
|
1413002WL022136
|
jamit singh
|
00200
|
JAKA0AKHNOR
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240167680
|
|
JAMIT SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-002/5241
(DHANOO)
|
1413002000NRG24230320240112457
|
23/03/2024
|
chanchala devi
|
1413002WL022135
|
chanchala devi
|
00200
|
JAKA0MARMAN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240167681
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|