|
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 BRAHMANA
|
JK-13-012-009-003/320
(CHAK KIRPAL PUR)
|
1413012000NRG24100720230005336
|
22/07/2023
|
Rashpal Chand
|
1413012WL001914
|
Rashpal Chand
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230029898
|
|
RASHPAL CHAND SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-009-003/47
(CHAK KIRPAL PUR)
|
1413012000NRG24100720230005337
|
22/07/2023
|
Kuldeep Kumar
|
1413012WL001914
|
Kuldeep Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
29/07/2023
|
|
A209230029899
|
|
KULDIP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|