|
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
|
BISHNAH
|
JK-13-003-020-002/257
(RATTNAL)
|
1413003000NRG24061120230031480
|
06/11/2023
|
Anil Charak
|
1413003WL007348
|
Anil Charak
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240046191
|
|
ANIL CHARAK SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISHNAH
|
JK-13-003-020-002/33
(RATTNAL)
|
1413003000NRG24061120230031485
|
06/11/2023
|
Puran Chand
|
1413003WL007348
|
Puran Chand
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240046192
|
|
PURAN CHAND SO NIKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-020-002/346
(RATTNAL)
|
1413003000NRG24061120230031486
|
06/11/2023
|
Chaman Lal
|
1413003WL007348
|
Chaman Lal
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240046190
|
|
CHAMAN LAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-020-002/38
(RATTNAL)
|
1413003000NRG24061120230031487
|
06/11/2023
|
Ram Lal
|
1413003WL007348
|
Ram Lal
|
00200
|
JAKA0BISHNA
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240046193
|
|
RAM LAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-020-002/115
(RATTNAL)
|
1413003000NRG24061120230031479
|
06/11/2023
|
Vijay kumar
|
1413003WL007348
|
Vijay kumar
|
00200
|
JAKA0CHOOSE
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240046189
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|