|
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
|
KHARAH BALLI
|
JK-13-005-030-001/71
(DAGAIR)
|
1413005000NRG24170220240078807
|
17/02/2024
|
romesh chander
|
1413005WL016599
|
romesh chander
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240076112
|
|
RAMESH CHANDER SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-030-001/86
(DAGAIR)
|
1413005000NRG24170220240078808
|
17/02/2024
|
HANS RAJ
|
1413005WL016599
|
HANS RAJ
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240076113
|
|
HANS RAJ SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|