|
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
|
MIRAN SAHIB
|
JK-13-008-032-001/100
(MALIKPUR)
|
1413008000NRG24130220240075343
|
13/02/2024
|
Pushpa devi
|
1413008WL015946
|
Pushpa devi
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240019767
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-032-001/106
(MALIKPUR)
|
1413008000NRG24130220240075344
|
13/02/2024
|
ASHOK KUMAR
|
1413008WL015946
|
ASHOK KUMAR
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240019769
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-032-001/114
(MALIKPUR)
|
1413008000NRG24130220240075345
|
13/02/2024
|
Toshi Devi
|
1413008WL015946
|
Toshi Devi
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240019768
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-032-001/39
(MALIKPUR)
|
1413008000NRG24130220240075346
|
13/02/2024
|
DEV RAJ
|
1413008WL015946
|
DEV RAJ
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240019771
|
|
DEV RAJ SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-032-001/53
(MALIKPUR)
|
1413008000NRG24130220240075347
|
13/02/2024
|
baldev raj
|
1413008WL015946
|
baldev raj
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240019770
|
|
BALDEV RAJ SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|