|
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-13-005-023-002/363
(SAMWAN)
|
1413005000NRG24260220240085633
|
27/02/2024
|
RAMAN KUMAR
|
1413005WL017937
|
RAMAN KUMAR
|
00152
|
HDFC0002215
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240007105
|
|
RAMAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-002/360-A
(SAMWAN)
|
1413005000NRG24260220240085632
|
27/02/2024
|
Sunil kumar
|
1413005WL017937
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240007106
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-023-002/357
(SAMWAN)
|
1413005000NRG24260220240085630
|
27/02/2024
|
YASH PAUL
|
1413005WL017937
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240007107
|
|
YASH PAUL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-002/359-A
(SAMWAN)
|
1413005000NRG24260220240085631
|
27/02/2024
|
Raj kumar
|
1413005WL017937
|
Raj kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240007104
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|