|
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-13-005-009-001/43
(GIGERIAL)
|
1413005000NRG24110220240073442
|
11/02/2024
|
lal chand
|
1413005WL015533
|
lal chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240001478
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-001/494
(GIGERIAL)
|
1413005000NRG24110220240073443
|
11/02/2024
|
KARNAIL SINGH
|
1413005WL015533
|
KARNAIL SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240001479
|
|
KARNAIL SINGH SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-009-001/589
(GIGERIAL)
|
1413005000NRG24110220240073444
|
11/02/2024
|
Rattan lal
|
1413005WL015533
|
Rattan lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240001477
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|