|
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-13-005-006-001/508
(PANJTOOT)
|
1413005000NRG24151120230035113
|
15/11/2023
|
RAM LAL
|
1413005WL008156
|
RAM LAL
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240013459
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-006-001/509
(PANJTOOT)
|
1413005000NRG24151120230035114
|
15/11/2023
|
VEENA DEVI
|
1413005WL008156
|
VEENA DEVI
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240013458
|
|
VEENA DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488
|
488
|
|
|
|
|
|
|
|