|
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-13-002-008-004/785
(DHANOO)
|
1413017000NRG24170320240107266
|
17/03/2024
|
Nikhil Singh
|
1413017WL021503
|
Nikhil Singh
|
00200
|
JAKA0AMGROT
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240085102
|
|
NIKHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/7
(DHANOO)
|
1413017000NRG24170320240107264
|
17/03/2024
|
KEHAR SINGH
|
1413017WL021503
|
KEHAR SINGH
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240085103
|
|
KEHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/7
(DHANOO)
|
1413017000NRG24170320240107265
|
17/03/2024
|
SOHAN SINGH
|
1413017WL021503
|
SOHAN SINGH
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240085104
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|