|
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-13-002-008-001/89
(DHANOO)
|
1413017000NRG24290220240089504
|
02/03/2024
|
NEEL KAMAL
|
1413017WL018601
|
NEEL KAMAL
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240013626
|
|
NEEL KAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/727
(DHANOO)
|
1413017000NRG24290220240089505
|
02/03/2024
|
Bisho Ram
|
1413017WL018601
|
Bisho Ram
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240013627
|
|
BISHO RAM S/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|