|
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
|
SAMWAN
|
JK-13-005-006-001/291
(PANJTOOT)
|
1413005000NRG24270120240065243
|
27/01/2024
|
GUCHHAN RAM
|
1413005WL013764
|
GUCHHAN RAM
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240001284
|
|
GUSHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-006-001/202-A
(PANJTOOT)
|
1413005000NRG24270120240065238
|
27/01/2024
|
Mohit Sharma
|
1413005WL013764
|
Mohit Sharma
|
00200
|
JAKA0SOHAAL
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240001283
|
|
MOHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|