|
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
|
MARH
|
JK-13-006-005-002/204
(FLORA NAGBANI)
|
1413006000NRG24110220240073692
|
16/02/2024
|
Parkash Chand
|
1413006WL015614
|
Parkash Chand
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054334
|
|
PARKASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-005-002/205
(FLORA NAGBANI)
|
1413006000NRG24110220240073693
|
16/02/2024
|
Devi Singh
|
1413006WL015614
|
Devi Singh
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054333
|
|
DEVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-005-002/261
(FLORA NAGBANI)
|
1413006000NRG24110220240073694
|
16/02/2024
|
Mohan Lal
|
1413006WL015614
|
Mohan Lal
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054332
|
|
MOHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-005-002/264
(FLORA NAGBANI)
|
1413006000NRG24110220240073695
|
16/02/2024
|
Kuldeep Kumar
|
1413006WL015614
|
Kuldeep Kumar
|
00200
|
JAKA0MARHJM
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240054335
|
|
KULDEEP KUMAR SO SH JAMBAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|