|
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
|
R.S. PURA
|
JK-13-008-054-001/187
(KOTLI GALA BANA)
|
1413008000NRG24140920230017228
|
14/09/2023
|
Sat pal
|
1413008WL004516
|
Sat pal
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230419134
|
|
SAT PAL SO SHBUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-054-001/202
(KOTLI GALA BANA)
|
1413008000NRG24140920230017229
|
14/09/2023
|
Balwant Raj
|
1413008WL004516
|
Balwant Raj
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230419136
|
|
BALWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-054-001/71
(KOTLI GALA BANA)
|
1413008000NRG24140920230017230
|
14/09/2023
|
TILAK RAJ
|
1413008WL004516
|
TILAK RAJ
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230419135
|
|
TILAK RAJ SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|