|
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
|
BHALWAL
|
JK-13-002-031-001/116
(KOTE LOWER - B)
|
1413002000NRG24310320240120267
|
31/03/2024
|
PAWAN KUMAR
|
1413002WL023087
|
PAWAN KUMAR
|
00200
|
JAKA0DOMANA
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240205979
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-031-001/81
(KOTE LOWER - B)
|
1413002000NRG24310320240120268
|
31/03/2024
|
MANHOR LAL
|
1413002WL023087
|
MANHOR LAL
|
00354
|
PUNB0338500
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240205980
|
|
MANOHAR LAL S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|