|
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-13-012-034-001/190
(SUNGAL LOWER - A)
|
1413012000NRG24161020230024335
|
27/10/2023
|
Tarlok chand
|
1413012WL005739
|
Tarlok chand
|
00200
|
JAKA0AKHNOR
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240014029
|
|
TARLOK NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-034-001/176
(SUNGAL LOWER - A)
|
1413012000NRG24161020230024333
|
27/10/2023
|
Bulla Ram
|
1413012WL005738
|
Bulla Ram
|
00415
|
SBIN0017262
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240014031
|
|
BHULLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-034-001/192
(SUNGAL LOWER - A)
|
1413012000NRG24161020230024336
|
27/10/2023
|
Kherati Lal
|
1413012WL005739
|
Kherati Lal
|
00415
|
SBIN0017262
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240014032
|
|
KHAIRATI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-034-001/607
(SUNGAL LOWER - A)
|
1413012000NRG24161020230024337
|
27/10/2023
|
Parveen kumar
|
1413012WL005739
|
Parveen kumar
|
00415
|
SBIN0017262
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240014030
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|