|
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-13-005-023-003/224
(SAMWAN)
|
1413005000NRG24120220240074090
|
12/02/2024
|
BIMLA DEVI
|
1413005WL015682
|
BIMLA DEVI
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240009269
|
|
BIMLA DEVI WO LT RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-002/379
(SAMWAN)
|
1413005000NRG24120220240074088
|
12/02/2024
|
Sukharu Ram
|
1413005WL015682
|
Sukharu Ram
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240009268
|
|
SUKHARU RAM SO RAJ PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/4
(SAMWAN)
|
1413005000NRG24120220240074089
|
12/02/2024
|
Teja Ram
|
1413005WL015682
|
Teja Ram
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240009267
|
|
TEJA RAM S/O LAL CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|