|
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-13-012-005-001/38
(BHALWAL BRAHMNA)
|
1413012000NRG24010520230000464
|
03/05/2023
|
Chuni Lal
|
1413012WL000251
|
Chuni Lal
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
17/05/2023
|
|
A136230003209
|
|
CHUNI LAL SO SH MELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/559
(BHALWAL BRAHMNA)
|
1413012000NRG24010520230000465
|
03/05/2023
|
Nisha Devi
|
1413012WL000251
|
Nisha Devi
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
17/05/2023
|
|
A136230003208
|
|
NISHA DEVI WO NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|