|
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
|
MANDAL PHALLAIN
|
JK-13-009-008-001/959
(MAKWAL)
|
1413009000NRG24190720230006629
|
19/07/2023
|
Sunita Devi
|
1413009WL002232
|
Sunita Devi
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031612
|
|
SUNITA DEVI DO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-008-001/420
(MAKWAL)
|
1413009000NRG24190720230006631
|
19/07/2023
|
Balwan Kumar
|
1413009WL002234
|
Balwan Kumar
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031614
|
|
BALWAN KUMAR SO SH NAGARMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-008-002/921
(MAKWAL)
|
1413009000NRG24190720230006630
|
19/07/2023
|
Krishan Lal
|
1413009WL002233
|
Krishan Lal
|
00200
|
JAKA0PARLDP
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031613
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|