|
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
|
KHARAH BALLI
|
JK-13-005-026-001/153
(MALLA)
|
1413005000NRG24281220230055102
|
28/12/2023
|
ASHOK KUMAR
|
1413005WL012107
|
ASHOK KUMAR
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240320768
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/287
(MALLA)
|
1413005000NRG24271220230054763
|
28/12/2023
|
Rakesh Kumar
|
1413005WL012037
|
Rakesh Kumar
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240320770
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-001/371
(MALLA)
|
1413005000NRG24281220230055101
|
28/12/2023
|
SHAMO DEVO
|
1413005WL012106
|
SHAMO DEVO
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240320769
|
|
SHAMO DEVI WO MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|