|
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
|
DADSURA
|
JK-05-003-044-00177900/433
(Chanderigam)
|
1405003000NRG24140320240124981
|
14/03/2024
|
Popinder Singh
|
1405003WL008736
|
Popinder Singh
|
00200
|
JAKA0ENPORA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240148679
|
|
MR POPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-044-00177900/433
(Chanderigam)
|
1405003000NRG24140320240124982
|
14/03/2024
|
Charanjeet kour
|
1405003WL008736
|
Charanjeet kour
|
00200
|
JAKA0FLORAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240148678
|
|
CHARANJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|