|
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-13-005-001-002/123
(BARDOH)
|
1413005000NRG24190220240079328
|
19/02/2024
|
ANIL KUMAR
|
1413005WL016819
|
ANIL KUMAR
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A102240003550
|
|
ANIL KUMAR SHARMA SO BARITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/238
(BARDOH)
|
1413005000NRG24190220240079340
|
19/02/2024
|
PURAN CHAND
|
1413005WL016819
|
PURAN CHAND
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A102240003549
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-002/164
(BARDOH)
|
1413005000NRG24190220240079337
|
19/02/2024
|
Sohan lal
|
1413005WL016819
|
Sohan lal
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A102240003552
|
|
SH.SOHAN LAL S/O.SH.BEHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SAMWAN
|
JK-13-005-001-002/254
(BARDOH)
|
1413005000NRG24190220240079341
|
19/02/2024
|
OM PARKASH
|
1413005WL016819
|
OM PARKASH
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A102240003551
|
|
OM PARKASH SO BAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|