|
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
|
SUCHETGARH
|
JK-13-008-047-001/21
(CHAKROI LOWER)
|
1413008000NRG24300920230021109
|
06/10/2023
|
Kashmir dass
|
1413008WL005183
|
Kashmir dass
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475449
|
|
KASHMIR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-047-001/26
(CHAKROI LOWER)
|
1413008000NRG24300920230021110
|
06/10/2023
|
kartar chand
|
1413008WL005183
|
kartar chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475448
|
|
KARTAR CHAND SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|