|
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
|
MATHWAR
|
JK-13-002-032-001/827
(MATHWAR)
|
1413002000NRG24210820230012032
|
21/08/2023
|
VINOD KUMAR
|
1413002WL003515
|
VINOD KUMAR
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230030948
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-032-001/851
(MATHWAR)
|
1413002000NRG24210820230012033
|
21/08/2023
|
MOH.NISAR
|
1413002WL003515
|
MOH.NISAR
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230030949
|
|
MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-032-001/13167
(MATHWAR)
|
1413002000NRG24210820230012030
|
21/08/2023
|
Gushi Ram
|
1413002WL003515
|
Gushi Ram
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230030952
|
|
GUSHI RAM SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-032-001/411
(MATHWAR)
|
1413002000NRG24210820230012031
|
21/08/2023
|
Mohd Iqbal
|
1413002WL003515
|
Mohd Iqbal
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230030951
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-002-032-001/856
(MATHWAR)
|
1413002000NRG24210820230012034
|
21/08/2023
|
SONU KUMA
|
1413002WL003515
|
SONU KUMA
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
27/08/2023
|
|
A237230030950
|
|
SONU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|