|
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-13-005-023-003/56
(SAMWAN)
|
1413005000NRG24160220240076873
|
17/02/2024
|
subash chander
|
1413005WL016272
|
subash chander
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079445
|
|
SUBASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-003/461
(SAMWAN)
|
1413005000NRG24170220240078508
|
17/02/2024
|
pURAN cHAND
|
1413005WL016547
|
pURAN cHAND
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079443
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-003/462
(SAMWAN)
|
1413005000NRG24170220240078509
|
17/02/2024
|
Rajo Devi
|
1413005WL016547
|
Rajo Devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079444
|
|
RAJO DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-003/51
(SAMWAN)
|
1413005000NRG24170220240078510
|
17/02/2024
|
TILAK RAJ
|
1413005WL016547
|
TILAK RAJ
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240079442
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|