|
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-13-008-008-001/199
(CHAK AGRA)
|
1413008000NRG24210920230019385
|
21/09/2023
|
Tarsem lal
|
1413008WL004840
|
Tarsem lal
|
00089
|
CBIN0282548
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230041068
|
|
TARSEM LAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-008-001/166
(CHAK AGRA)
|
1413008000NRG24210920230019384
|
21/09/2023
|
Sewa Ram
|
1413008WL004840
|
Sewa Ram
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230041066
|
|
SEWA RAM SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-008-001/83-A
(CHAK AGRA)
|
1413008000NRG24210920230019387
|
21/09/2023
|
Devo Rani
|
1413008WL004840
|
Devo Rani
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230041067
|
|
DEVO RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1464
|
1464
|
|
|
|
|
|
|
|