|
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
|
KHOUR
|
JK-13-005-028-001/194
(MANCHAK)
|
1413005000NRG24130220240074967
|
13/02/2024
|
Pritam Chand
|
1413005WL015860
|
Pritam Chand
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240014896
|
|
PRITAM LAL SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/246
(MANCHAK)
|
1413005000NRG24130220240074968
|
13/02/2024
|
Krishan singh
|
1413005WL015860
|
Krishan singh
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240014895
|
|
KRISHAN SINGH SO GURHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|