|
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-13-005-008-001/260
(DORI)
|
1413005000NRG24170220240078297
|
17/02/2024
|
dev raj
|
1413005WL016513
|
dev raj
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072884
|
|
DEV RAJ SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/352
(DORI)
|
1413005000NRG24170220240078298
|
17/02/2024
|
MASHI MASSI
|
1413005WL016513
|
MASHI MASSI
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072883
|
|
MASHI MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/98
(DORI)
|
1413005000NRG24170220240078299
|
17/02/2024
|
Sansar Chand
|
1413005WL016513
|
Sansar Chand
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072882
|
|
SANSAR CHAND SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|