|
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
|
Poonch
|
JK-11-001-035-001/234
(Mangnar Upper)
|
1411001000NRG24190420230000304
|
19/04/2023
|
Manjeet Dev
|
1411001WL000101
|
Manjeet Dev
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000113
|
|
MANJEET DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Poonch
|
JK-11-001-035-001/234
(Mangnar Upper)
|
1411001000NRG24190420230000303
|
19/04/2023
|
Naresh Kumar
|
1411001WL000101
|
Naresh Kumar
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230000112
|
|
NARESH KUMAR DUP SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|