|
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
|
MARH
|
JK-13-006-016-004/152
(MARH)
|
1413006000NRG24220820230012196
|
22/08/2023
|
Raman Kumar
|
1413006WL003555
|
Raman Kumar
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
29/08/2023
|
|
A240230003133
|
|
RAMAN KUMAR SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-016-004/154
(MARH)
|
1413006000NRG24220820230012198
|
22/08/2023
|
Rekha Devi
|
1413006WL003555
|
Rekha Devi
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
29/08/2023
|
|
A240230003132
|
|
REKHA DEVI WDOLTSHPARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-016-004/469
(MARH)
|
1413006000NRG24220820230012200
|
22/08/2023
|
Sudesh Kumari
|
1413006WL003555
|
Sudesh Kumari
|
00200
|
JAKA0MARHJM
|
2440
|
2440
|
Processed
|
29/08/2023
|
|
A240230003134
|
|
SUDESH KUMARI WO MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|