|
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-13-005-012-002/430
(KALEETH)
|
1413005000NRG24010320240089885
|
02/03/2024
|
VIDHYA DEVI
|
1413005WL018655
|
VIDHYA DEVI
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240059963
|
|
VIDHYA DEVI WO GAREEB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-012-001/428
(KALEETH)
|
1413005000NRG24010320240089886
|
02/03/2024
|
BALBIR KUMAR
|
1413005WL018656
|
BALBIR KUMAR
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240059964
|
|
BALBIR KUMAR SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-012-002/314
(KALEETH)
|
1413005000NRG24010320240089888
|
02/03/2024
|
vishwanath
|
1413005WL018658
|
vishwanath
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240059965
|
|
VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|