|
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
|
SAMWAN
|
JK-13-005-023-002/351
(SAMWAN)
|
1413005000NRG24270120240065271
|
27/01/2024
|
KULBUSHAN SHARMA
|
1413005WL013765
|
KULBUSHAN SHARMA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240004892
|
|
KULBUSHAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-002/414
(SAMWAN)
|
1413005000NRG24270120240065272
|
27/01/2024
|
Abhishek sharma
|
1413005WL013765
|
Abhishek sharma
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240004891
|
|
ABHISHIEK SHARMA SO SH YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|