|
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
|
SUCHETGARH
|
JK-13-008-030-004/376
(MANGOWALI)
|
1413008000NRG24030120240057515
|
03/01/2024
|
SHAM LAL
|
1413008WL012453
|
SHAM LAL
|
00200
|
JAKA0DABHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240169246
|
|
SHAM LAL SO MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-030-007/390
(MANGOWALI)
|
1413008000NRG24030120240057516
|
03/01/2024
|
RAKESH KUMAR
|
1413008WL012453
|
RAKESH KUMAR
|
00200
|
JAKA0DABHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240169247
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-030-007/391
(MANGOWALI)
|
1413008000NRG24030120240057517
|
03/01/2024
|
bodh raj
|
1413008WL012453
|
bodh raj
|
00200
|
JAKA0DABHAR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240169248
|
|
BODH RAJ SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|