|
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-13-006-017-002/39
(PANJORE)
|
1413006000NRG24041220230043576
|
06/12/2023
|
Kala Ram
|
1413006WL010006
|
Kala Ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075164
|
|
KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-017-002/271
(PANJORE)
|
1413006000NRG24051220230043577
|
06/12/2023
|
Babu Ram
|
1413006WL010007
|
Babu Ram
|
00200
|
JAKA0GURAAH
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075165
|
|
BABU RAM SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-017-001/252
(PANJORE)
|
1413006000NRG24061220230043741
|
06/12/2023
|
Thakur Dass
|
1413006WL010059
|
Thakur Dass
|
00200
|
JAKA0MISHRI
|
3660
|
3660
|
Processed
|
21/02/2024
|
|
A051240075163
|
|
THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|