|
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
|
R.S. PURA
|
JK-13-008-054-001/31
(KOTLI GALA BANA)
|
1413008000NRG24220720230007149
|
22/07/2023
|
SUDAGUR MAL
|
1413008WL002359
|
SUDAGUR MAL
|
00089
|
CBIN0282548
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230036774
|
|
SUDAGAR MAL SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-054-001/199
(KOTLI GALA BANA)
|
1413008000NRG24220720230007147
|
22/07/2023
|
Suman Devi
|
1413008WL002359
|
Suman Devi
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230036772
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-054-001/204
(KOTLI GALA BANA)
|
1413008000NRG24220720230007148
|
22/07/2023
|
Vimla devi
|
1413008WL002359
|
Vimla devi
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230036773
|
|
VIMLA DEVI WO LT SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-054-001/71
(KOTLI GALA BANA)
|
1413008000NRG24220720230007150
|
22/07/2023
|
TILAK RAJ
|
1413008WL002359
|
TILAK RAJ
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230036771
|
|
TILAK RAJ SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|