|
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
|
RAMSOO
|
JK-09-002-023-001/476
()
|
1409002023NRG24211220230387491
|
21/12/2023
|
NAZIR AHMED
|
1409002023WL076497
|
NAZIR AHMED
|
00200
|
JAKA0KHERRI
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240010199
|
|
DP NAZIR AHMED SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-023-001/633
()
|
1409002023NRG24211220230387504
|
21/12/2023
|
HARIOM SINGH
|
1409002023WL076501
|
HARIOM SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240010197
|
|
HARIOM SINGH SO RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-023-001/633
()
|
1409002023NRG24211220230387506
|
21/12/2023
|
HARIOM SINGH
|
1409002023WL076501
|
HARIOM SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240010198
|
|
HARIOM SINGH SO RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|