|
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-13-005-023-003/121
(SAMWAN)
|
1413005000NRG24090220240072059
|
09/02/2024
|
Abi Sharma
|
1413005WL015270
|
Abi Sharma
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240051815
|
|
ABHI SHARMA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-023-003/122
(SAMWAN)
|
1413005000NRG24090220240072062
|
09/02/2024
|
Ankush Sharma
|
1413005WL015270
|
Ankush Sharma
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240051816
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-003/166
(SAMWAN)
|
1413005000NRG24090220240072066
|
09/02/2024
|
Gurdayal
|
1413005WL015270
|
Gurdayal
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240051814
|
|
GURDAYAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
SAMWAN
|
JK-13-005-023-003/130
(SAMWAN)
|
1413005000NRG24090220240072063
|
09/02/2024
|
Raman Sharma
|
1413005WL015270
|
Raman Sharma
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
29/03/2024
|
|
A088240051817
|
|
RAMAN SHARMA SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|