|
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
|
MANDAL PHALLAIN
|
JK-13-009-013-003/468
(SOHAJANA)
|
1413009000NRG24090820230009870
|
11/08/2023
|
Behari Lal
|
1413009WL003062
|
Behari Lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230044004
|
|
BIHARI LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-013-002/254
(SOHAJANA)
|
1413009000NRG24090820230009867
|
11/08/2023
|
Ramesh Lal
|
1413009WL003059
|
Ramesh Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230044003
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|