|
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
|
SAMWAN
|
JK-13-005-023-002/393
(SAMWAN)
|
1413005000NRG24050220240069734
|
06/02/2024
|
PARDEEP KUMAR
|
1413005WL014596
|
PARDEEP KUMAR
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240224832
|
|
PARDEEP KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/393-A
(SAMWAN)
|
1413005000NRG24050220240069735
|
06/02/2024
|
nisha devi
|
1413005WL014596
|
nisha devi
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240224833
|
|
NISHA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|