|
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
|
KHARAH BALLI
|
JK-13-005-013-001/186
(KHARAH)
|
1413005000NRG24200220240079881
|
20/02/2024
|
naseeb dass
|
1413005WL016921
|
naseeb dass
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240003402
|
|
NASIB DASS SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/316
(KHARAH)
|
1413005000NRG24200220240079880
|
20/02/2024
|
Tilak Raj
|
1413005WL016920
|
Tilak Raj
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240003400
|
|
TILAK RAJ SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-021-013-001/372
(KHARAH)
|
1413005000NRG24200220240079866
|
20/02/2024
|
Jia Lal
|
1413005WL016914
|
Jia Lal
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A102240003401
|
|
JIA LAL SO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|