|
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
|
MIRAN SAHIB
|
JK-13-008-045-002/117
(BAGGA JANA)
|
1413008000NRG24050920230015171
|
08/09/2023
|
JOGINDER LAL
|
1413008WL004155
|
JOGINDER LAL
|
00200
|
JAKA0KULIAN
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230005525
|
|
JOGINDER LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-045-002/24
(BAGGA JANA)
|
1413008000NRG24050920230015172
|
08/09/2023
|
Surinder kumar
|
1413008WL004155
|
Surinder kumar
|
00200
|
JAKA0KULIAN
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230005524
|
|
SURINDER KUMAR SO SH LASHMAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-045-002/111
(BAGGA JANA)
|
1413008000NRG24050920230015170
|
08/09/2023
|
BHADUR LAL
|
1413008WL004155
|
BHADUR LAL
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230005526
|
|
BHADAR LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|