|
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
|
Shadimarg
|
JK-05-005-005-00196000/169
(Kalampora)
|
1405005000NRG24231120230069544
|
23/11/2023
|
MANJIT SINGH
|
1405005WL004187
|
MANJIT SINGH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240011965
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/199
(Kalampora)
|
1405005000NRG24231120230069547
|
23/11/2023
|
MANJEET SINGH
|
1405005WL004187
|
MANJEET SINGH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240011964
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/253
(Kalampora)
|
1405005000NRG24231120230069548
|
23/11/2023
|
RAJINDER SINGH
|
1405005WL004187
|
RAJINDER SINGH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240011968
|
|
RAJINDAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/255
(Kalampora)
|
1405005000NRG24231120230069550
|
23/11/2023
|
AMRIK SINGH
|
1405005WL004187
|
AMRIK SINGH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240011967
|
|
AMRIK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/364
(Kalampora)
|
1405005000NRG24231120230069551
|
23/11/2023
|
DIYAL SINGH
|
1405005WL004187
|
DIYAL SINGH
|
00200
|
JAKA0SHADIM
|
3416
|
3416
|
Processed
|
30/01/2024
|
|
A029240011966
|
|
DIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|