|
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-13-005-030-001/118
(DAGAIR)
|
1413005000NRG24260820230013064
|
26/08/2023
|
SANJAY KUMAR
|
1413005WL003739
|
SANJAY KUMAR
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A244230021271
|
|
SANJAY KUMAR SO FAIZIAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-030-001/136
(DAGAIR)
|
1413005000NRG24260820230013065
|
26/08/2023
|
SHAM LAL
|
1413005WL003739
|
SHAM LAL
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A244230021272
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-030-001/280
(DAGAIR)
|
1413005000NRG24260820230013066
|
26/08/2023
|
Rashpal Sharma
|
1413005WL003739
|
Rashpal Sharma
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
02/09/2023
|
|
A244230021273
|
|
RASHPAL SHARMA SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|