|
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
|
SUCHETGARH
|
JK-13-008-010-001/498
(CHAKROI UPPER)
|
1413008000NRG24191020230024980
|
23/10/2023
|
SANSARO DEVI
|
1413008WL005835
|
SANSARO DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230293558
|
|
SANSARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-010-001/507
(CHAKROI UPPER)
|
1413008000NRG24191020230024981
|
23/10/2023
|
KHARATI LAL
|
1413008WL005835
|
KHARATI LAL
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230293557
|
|
KHARATI LAL SO CHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|