|
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
|
SAMWAN
|
JK-13-005-033-001/361
(PALLANWALA UPPER)
|
1413005000NRG24040320240093272
|
05/03/2024
|
Joginder lal
|
1413005WL019338
|
Joginder lal
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240075008
|
|
JOGINDER LAL SO FIMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-020-033-001/230
(PALLANWALA UPPER)
|
1413005000NRG24040320240093273
|
05/03/2024
|
kanchan Devi
|
1413005WL019338
|
kanchan Devi
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240075007
|
|
KANCHAN DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|