|
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
|
KHOUR
|
JK-13-005-015-001/212
(KOTMAIRA LOWER)
|
1413005000NRG24020120240057239
|
12/01/2024
|
Sudager mal
|
1413005WL012411
|
Sudager mal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240355463
|
|
SOUDAGAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-015-001/311
(KOTMAIRA LOWER)
|
1413005000NRG24311220230056184
|
12/01/2024
|
Tilak raj
|
1413005WL012269
|
Tilak raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240355465
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-015-001/61
(KOTMAIRA LOWER)
|
1413005000NRG24311220230056185
|
12/01/2024
|
RATTAN LAL
|
1413005WL012269
|
RATTAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240355464
|
|
RATTAN LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|