|
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-13-008-010-001/643
(CHAKROI UPPER)
|
1413008000NRG24170220240078332
|
17/02/2024
|
Jeeto Devi
|
1413008WL016520
|
Jeeto Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240076958
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-010-001/685
(CHAKROI UPPER)
|
1413008000NRG24170220240078333
|
17/02/2024
|
Santosh Kumari
|
1413008WL016520
|
Santosh Kumari
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240076957
|
|
SANTOSH KUMARI WO WAZIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-010-001/625
(CHAKROI UPPER)
|
1413008000NRG24170220240078331
|
17/02/2024
|
Garo Devi
|
1413008WL016520
|
Garo Devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240076956
|
|
GARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
SUCHETGARH
|
JK-13-008-010-001/718
(CHAKROI UPPER)
|
1413008000NRG24170220240078334
|
17/02/2024
|
sushma devi
|
1413008WL016520
|
sushma devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240076955
|
|
SUSHMA DEVI WO MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|