|
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
|
AKHNOOR
|
JK-13-012-004-001/67
(BANDRAL KHURD)
|
1413012000NRG24170220240078849
|
19/02/2024
|
Sandesh Kumar
|
1413012WL016634
|
Sandesh Kumar
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240046055
|
|
SANDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-004-001/159
(BANDRAL KHURD)
|
1413012000NRG24160220240076932
|
19/02/2024
|
Tarsem Lal
|
1413012WL016282
|
Tarsem Lal
|
00415
|
SBIN0008547
|
732
|
732
|
Processed
|
20/04/2024
|
|
A109240046056
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-004-001/159
(BANDRAL KHURD)
|
1413012000NRG24160220240076933
|
19/02/2024
|
Tarsem Lal
|
1413012WL016282
|
Tarsem Lal
|
00415
|
SBIN0008547
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240046057
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|