|
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
|
BHALWAL
|
JK-13-002-013-001/15287-B
(KOTE LOWER - A)
|
1413002000NRG24280320240115795
|
28/03/2024
|
Parvat Chand
|
1413002WL022493
|
Parvat Chand
|
00200
|
JAKA0MISHRI
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240142770
|
|
PRABHAT CHAND SO NANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-036-001/2
(Kot Lower A Garhi Morh)
|
1413002000NRG24280320240115796
|
28/03/2024
|
Nelu Devi
|
1413002WL022493
|
Nelu Devi
|
00200
|
JAKA0MISHRI
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240142771
|
|
NELU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|