|
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-13-002-008-005/146
(DHANOO)
|
1413017000NRG24060220240070854
|
11/02/2024
|
Makhan Lal
|
1413017WL014925
|
Makhan Lal
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072289
|
|
MAKHAN LAL SO HANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-008-005/146
(DHANOO)
|
1413017000NRG24060220240070855
|
11/02/2024
|
SUSHMA DEVI
|
1413017WL014925
|
SUSHMA DEVI
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072287
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-005/430
(DHANOO)
|
1413017000NRG24060220240070856
|
11/02/2024
|
RAJINDER SINGH
|
1413017WL014925
|
RAJINDER SINGH
|
00200
|
JAKA0AMGROT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072288
|
|
RAJINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
MATHWAR
|
JK-13-002-008-003/779
(DHANOO)
|
1413017000NRG24060220240070848
|
11/02/2024
|
TAHIRA BIBI
|
1413017WL014925
|
TAHIRA BIBI
|
00354
|
PUNB0225200
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072290
|
|
TAHIRA BIBI UG NEK ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|