|
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
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/280
(BHARI TARYAI)
|
1413012000NRG24270320240115658
|
31/03/2024
|
bachan Lal
|
1413012WL022470
|
bachan Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240040220
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/280
(BHARI TARYAI)
|
1413012000NRG24270320240115659
|
31/03/2024
|
Geeta Devi
|
1413012WL022470
|
Geeta Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240040219
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|