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
|
R.S. PURA
|
JK-13-008-056-002/115 (POORABHANA - CHAK KHANA)
|
1413008000NRG24090920230015929
|
09/09/2023
|
Raman choudhary
|
1413008WL004281
|
Raman choudhary
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230057010
|
|
RAMAN CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
R.S. PURA
|
JK-13-008-056-002/96 (POORABHANA - CHAK KHANA)
|
1413008000NRG24090920230015931
|
09/09/2023
|
Rakesh kumar
|
1413008WL004281
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230057009
|
|
RAKESH KUMAR SO NAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-056-002/112 (POORABHANA - CHAK KHANA)
|
1413008000NRG24090920230015927
|
09/09/2023
|
Amit Choudhary
|
1413008WL004281
|
Amit Choudhary
|
00415
|
SBIN0004450
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230057011
|
|
AMIT CHOUDHARY S/O JANAK RAJ
|
UCO BANK(607066)
|
4
|
R.S. PURA
|
JK-13-008-056-002/95 (POORABHANA - CHAK KHANA)
|
1413008000NRG24090920230015930
|
09/09/2023
|
Abhay Choudhary
|
1413008WL004281
|
Abhay Choudhary
|
00415
|
SBIN0004450
|
732
|
732
|
Processed
|
14/09/2023
|
|
A256230057012
|
|
MR ABHAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|