|
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
|
AKHNOOR
|
JK-13-012-021-001/394
(GURA BRAHMNA WEST)
|
1413012000NRG24021020230021495
|
03/10/2023
|
Ajay Kumar
|
1413012WL005265
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230082086
|
|
AJAY KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-021-001/394
(GURA BRAHMNA WEST)
|
1413012000NRG24250920230019986
|
03/10/2023
|
Ajay Kumar
|
1413012WL004987
|
Ajay Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230082087
|
|
AJAY KUMAR SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-021-001/396
(GURA BRAHMNA WEST)
|
1413012000NRG24021020230021494
|
03/10/2023
|
Sham lal
|
1413012WL005264
|
Sham lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230082088
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-021-001/396
(GURA BRAHMNA WEST)
|
1413012000NRG24250920230019985
|
03/10/2023
|
Sham lal
|
1413012WL004986
|
Sham lal
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230082089
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|