|
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
|
AKHNOOR
|
JK-13-012-034-001/541
(SUNGAL LOWER - A)
|
1413012034NRG24030220240068443
|
10/02/2024
|
Govind Ram
|
1413012034WL014281
|
Govind Ram
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240027709
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-034-001/541
(SUNGAL LOWER - A)
|
1413012034NRG24030220240068444
|
10/02/2024
|
Makhno devi
|
1413012034WL014281
|
Makhno devi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240027708
|
|
MAKHNU DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|