|
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
|
SAMWAN
|
JK-13-005-033-001/115
(PALLANWALA UPPER)
|
1413005000NRG24040320240093262
|
05/03/2024
|
Vinod sharma
|
1413005WL019338
|
Vinod sharma
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074134
|
|
VINOD SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAMWAN
|
JK-13-005-033-001/117
(PALLANWALA UPPER)
|
1413005000NRG24040320240093265
|
05/03/2024
|
Parsino Devi
|
1413005WL019338
|
Parsino Devi
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074135
|
|
PARSINO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|