|
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
|
MARH
|
JK-13-006-002-001/59
(BHADRORE)
|
1413006000NRG24120220240074112
|
16/02/2024
|
Rattno devi
|
1413006WL015686
|
Rattno devi
|
00200
|
JAKA0ENSMCE
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063312
|
|
RATTNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-002-001/16
(BHADRORE)
|
1413006000NRG24120220240074114
|
16/02/2024
|
Dhyan Chand
|
1413006WL015687
|
Dhyan Chand
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063310
|
|
Mr. DHYAN CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
MARH
|
JK-13-006-002-001/60
(BHADRORE)
|
1413006000NRG24120220240074115
|
16/02/2024
|
Taro Devi
|
1413006WL015688
|
Taro Devi
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063311
|
|
TARO DEVI WO BALWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-002-002/3
(BHADRORE)
|
1413006000NRG24120220240074113
|
16/02/2024
|
Chaman Lal
|
1413006WL015686
|
Chaman Lal
|
00200
|
JAKA0GHOUMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063309
|
|
CHAMAN LAL SO BHIM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-002-001/49
(BHADRORE)
|
1413006000NRG24120220240074111
|
16/02/2024
|
Rashpal Dass
|
1413006WL015686
|
Rashpal Dass
|
00200
|
JAKA0NEHROO
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240063308
|
|
RASHPAL DASS SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|