|
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-13-002-008-004/284
(DHANOO)
|
1413017000NRG24161220230048998
|
17/12/2023
|
Chanchal singh
|
1413017WL011007
|
Chanchal singh
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240199072
|
|
CHANCHAL SINGH SO JANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/423
(DHANOO)
|
1413017000NRG24161220230048999
|
17/12/2023
|
Darshana Devi
|
1413017WL011007
|
Darshana Devi
|
00354
|
PUNB0225200
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240199073
|
|
DARSHANA DEVI W/O SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|