|
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
|
MATHWAR
|
JK-13-002-008-004/453
(DHANOO)
|
1413017000NRG24210220240080494
|
21/02/2024
|
ajay kumar
|
1413017WL016977
|
ajay kumar
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240179666
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-004/467
(DHANOO)
|
1413017000NRG24210220240080495
|
21/02/2024
|
Kamlesh Kumari
|
1413017WL016977
|
Kamlesh Kumari
|
00200
|
JAKA0AMGROT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240179665
|
|
ANIL KUMAR UG KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-008-004/653
(DHANOO)
|
1413017000NRG24210220240080496
|
21/02/2024
|
Pawan Kumar
|
1413017WL016977
|
Pawan Kumar
|
00468
|
UBIN0576557
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240179667
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|