|
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
|
BHALWAL
|
JK-13-002-033-001/305
(RAIPUR UPPER - B)
|
1413002000NRG24270220240086833
|
28/02/2024
|
BIRBAL
|
1413002WL018156
|
BIRBAL
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240014889
|
|
BIRBAL SO SH JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-033-001/97
(RAIPUR UPPER - B)
|
1413002000NRG24210220240080639
|
28/02/2024
|
KANTA DEVI
|
1413002WL017017
|
KANTA DEVI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240014890
|
|
KANTA DEVI WO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|