|
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-13-008-004-001/297
(BADYAL QAZIAN)
|
1413008000NRG24290320240117185
|
29/03/2024
|
roshan din
|
1413008WL022673
|
roshan din
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240056911
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-004-001/294
(BADYAL QAZIAN)
|
1413008000NRG24290320240117184
|
29/03/2024
|
Lohri ram
|
1413008WL022673
|
Lohri ram
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240056909
|
|
LORI RAM SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-004-001/331
(BADYAL QAZIAN)
|
1413008000NRG24290320240117186
|
29/03/2024
|
bachan lal
|
1413008WL022673
|
bachan lal
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240056910
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-004-002/37
(BADYAL QAZIAN)
|
1413008000NRG24290320240117187
|
29/03/2024
|
Inderjit singh
|
1413008WL022673
|
Inderjit singh
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240056908
|
|
INDERJIT SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|