|
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-13-002-008-005/608
(DHANOO)
|
1413017000NRG24100320240099166
|
10/03/2024
|
VEENA DEVI
|
1413017WL020244
|
VEENA DEVI
|
00200
|
JAKA0AMGROT
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240016462
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-005/92
(DHANOO)
|
1413017000NRG24100320240099167
|
10/03/2024
|
RANI DEVI
|
1413017WL020244
|
RANI DEVI
|
00354
|
PUNB0225200
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240016463
|
|
RANI DEVI WO JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|