|
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
|
MARH
|
JK-13-006-012-001/18
(JASWAN)
|
1413006000NRG24270120240065279
|
29/01/2024
|
Moti Ram
|
1413006WL013766
|
Moti Ram
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240003804
|
|
MOTI RAM SO RULDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-012-001/22
(JASWAN)
|
1413006000NRG24270120240065280
|
29/01/2024
|
Tara Chand
|
1413006WL013766
|
Tara Chand
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240003805
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-012-001/23
(JASWAN)
|
1413006000NRG24270120240065281
|
29/01/2024
|
Moti Ram
|
1413006WL013766
|
Moti Ram
|
00200
|
JAKA0MARHJM
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240003806
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|