|
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
|
SUCHETGARH
|
JK-13-008-030-001/367
(MANGOWALI)
|
1413008000NRG24220220240081968
|
22/02/2024
|
BODH RAJ
|
1413008WL017206
|
BODH RAJ
|
00200
|
JAKA0CHAKRO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240132917
|
|
BODH RAJ SO KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-030-005/383
(MANGOWALI)
|
1413008000NRG24220220240081969
|
22/02/2024
|
RAKESH KUMAR
|
1413008WL017206
|
RAKESH KUMAR
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240132916
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-030-005/384
(MANGOWALI)
|
1413008000NRG24220220240081970
|
22/02/2024
|
RAJ KUMAR
|
1413008WL017206
|
RAJ KUMAR
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240132914
|
|
RAJ KUMAR SO SARDAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-030-005/387
(MANGOWALI)
|
1413008000NRG24220220240081971
|
22/02/2024
|
PARKASH CHAND
|
1413008WL017206
|
PARKASH CHAND
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240132915
|
|
PARKASH CHAND SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|