|
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
|
NAGROTA
|
JK-13-004-016-001/608
(PANJGRIAN)
|
1413004000NRG24151220230048639
|
15/12/2023
|
GORI RAM
|
1413004WL010914
|
GORI RAM
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010889
|
|
GOURI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-016-004/919
(PANJGRIAN)
|
1413004000NRG24151220230048640
|
15/12/2023
|
NAZIR AHMED
|
1413004WL010914
|
NAZIR AHMED
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240010890
|
|
NAZIIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976
|
976
|
|
|
|
|
|
|
|