|
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-13-008-013-002/175
(DARSOPUR)
|
1413008000NRG24281220230055076
|
28/12/2023
|
AKASH CHOWDARY
|
1413008WL012100
|
AKASH CHOWDARY
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240334776
|
|
AKASH CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-013-002/78
(DARSOPUR)
|
1413008000NRG24281220230055077
|
28/12/2023
|
amar masssi
|
1413008WL012100
|
amar masssi
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240334775
|
|
AMAR SOUNTHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-013-002/78
(DARSOPUR)
|
1413008000NRG24281220230055078
|
28/12/2023
|
ANKUSH SONTHA
|
1413008WL012100
|
ANKUSH SONTHA
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240334777
|
|
ANKUSH SONTHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|