|
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-13-002-032-001/51
(MATHWAR)
|
1413002000NRG24150220240076276
|
22/02/2024
|
meenu sharma
|
1413002WL016142
|
meenu sharma
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240133713
|
|
MEENU SHARMA WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-032-001/51
(MATHWAR)
|
1413002000NRG24150220240076275
|
22/02/2024
|
Ravi Kumar
|
1413002WL016142
|
Ravi Kumar
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240133714
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|