|
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
|
MATHWAR
|
JK-13-002-008-004/435
(DHANOO)
|
1413017000NRG24230320240112501
|
23/03/2024
|
MAJOR SINGH
|
1413017WL022141
|
MAJOR SINGH
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240124537
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/736
(DHANOO)
|
1413017000NRG24230320240112514
|
23/03/2024
|
Tarsem lal
|
1413017WL022142
|
Tarsem lal
|
00200
|
JAKA0AMGROT
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240124538
|
|
TARSEM LAL SO PARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/744
(DHANOO)
|
1413017000NRG24230320240112518
|
23/03/2024
|
Kuldeep Raj
|
1413017WL022142
|
Kuldeep Raj
|
00354
|
PUNB0225200
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240124539
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|