|
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-13-002-008-004/718
(DHANOO)
|
1413017000NRG24230220240082820
|
23/02/2024
|
MONIKA RANA
|
1413017WL017362
|
MONIKA RANA
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240171846
|
|
MONIKA RANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/718
(DHANOO)
|
1413017000NRG24230220240082819
|
23/02/2024
|
RAKESH SINGH
|
1413017WL017362
|
RAKESH SINGH
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240171845
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-032-001/407
(MATHWAR)
|
1413017000NRG24230220240082821
|
23/02/2024
|
Mohd Mazid
|
1413017WL017362
|
Mohd Mazid
|
00354
|
PUNB0225200
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240171847
|
|
MOHD MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|