|
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
|
MIRAN SAHIB
|
JK-13-008-035-001/141
(NIHALPUR SIMBLE UPPER)
|
1413008000NRG24311020230028940
|
31/10/2023
|
Rashpal
|
1413008WL006773
|
Rashpal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230160028
|
|
RASHPAL CHAND SO SH SARDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-035-001/24
(NIHALPUR SIMBLE UPPER)
|
1413008000NRG24311020230028941
|
31/10/2023
|
Sawarn lal
|
1413008WL006773
|
Sawarn lal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230160031
|
|
SWARAN LAL SO BEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-035-001/42
(NIHALPUR SIMBLE UPPER)
|
1413008000NRG24311020230028942
|
31/10/2023
|
Viru Ram
|
1413008WL006773
|
Viru Ram
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230160029
|
|
BEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-035-001/7-A
(NIHALPUR SIMBLE UPPER)
|
1413008000NRG24311020230028943
|
31/10/2023
|
arjun dev
|
1413008WL006773
|
arjun dev
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230160030
|
|
ARJUN DEV SO RASHPAUL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|