|
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-13-002-022-003/188
(SAROTE)
|
1413002000NRG24020320240091779
|
03/03/2024
|
Sansar chand
|
1413002WL019106
|
Sansar chand
|
00200
|
JAKA0AMGROT
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240062616
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-001/10206
(SAROTE)
|
1413002000NRG24020320240091778
|
03/03/2024
|
Ajay Kumar
|
1413002WL019106
|
Ajay Kumar
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240062615
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/206
(SAROTE)
|
1413002000NRG24020320240091780
|
03/03/2024
|
BABU RAM
|
1413002WL019106
|
BABU RAM
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240062614
|
|
BABU RAM S/O SHONKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/347
(SAROTE)
|
1413002000NRG24020320240091781
|
03/03/2024
|
USHA DEVI
|
1413002WL019106
|
USHA DEVI
|
00354
|
PUNB0225200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240062617
|
|
USHA DEVI WO RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|