|
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-13-006-007-003/26
(GANGO CHAK)
|
1413006000NRG24280120240065747
|
29/01/2024
|
Sat Pal
|
1413006WL013816
|
Sat Pal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240002599
|
|
SAT PAL S/O SARNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-007-003/251
(GANGO CHAK)
|
1413006000NRG24280120240065746
|
29/01/2024
|
Govinder Kumar
|
1413006WL013816
|
Govinder Kumar
|
00200
|
JAKA0KUMDAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240002598
|
|
GOVIND KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|