|
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
|
SAMWAN
|
JK-13-005-001-003/309
(BARDOH)
|
1413005000NRG24100220240072671
|
10/02/2024
|
Rohit Sharma
|
1413005WL015388
|
Rohit Sharma
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240023620
|
|
ROHIT SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-001-003/14
(BARDOH)
|
1413005000NRG24100220240072667
|
10/02/2024
|
om parkash
|
1413005WL015388
|
om parkash
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240023618
|
|
OM PARKASH SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-001-003/212
(BARDOH)
|
1413005000NRG24100220240072670
|
10/02/2024
|
sarfo Devi
|
1413005WL015388
|
sarfo Devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240023619
|
|
SARFO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-001-003/360
(BARDOH)
|
1413005000NRG24100220240072674
|
10/02/2024
|
Kewal kumar
|
1413005WL015388
|
Kewal kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240023617
|
|
KEWAL KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|