|
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-13-005-007-001/421
(DEHRIAN)
|
1413005000NRG24270220240086668
|
27/02/2024
|
GHAR LAL
|
1413005WL018127
|
GHAR LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240053416
|
|
GHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-007-001/435
(DEHRIAN)
|
1413005000NRG24270220240086672
|
27/02/2024
|
BACHAN SINGH
|
1413005WL018128
|
BACHAN SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240053418
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-007-001/437
(DEHRIAN)
|
1413005000NRG24270220240086099
|
27/02/2024
|
Parshotam singh
|
1413005WL017991
|
Parshotam singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240053417
|
|
PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|