|
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
|
AKHNOOR
|
JK-13-012-023-001/564
(KAINK JAGIR)
|
1413012000NRG24310320240118438
|
31/03/2024
|
Surjo Devi
|
1413012WL022863
|
Surjo Devi
|
00200
|
JAKA0SOHAAL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240022235
|
|
SURJO DEVI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/587
(KAINK JAGIR)
|
1413012000NRG24300320240118361
|
31/03/2024
|
Sarishta Devi
|
1413012WL022849
|
Sarishta Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022236
|
|
SARISHTA DEVI WO VJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/587
(KAINK JAGIR)
|
1413012000NRG24310320240118437
|
31/03/2024
|
Sarishta Devi
|
1413012WL022862
|
Sarishta Devi
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240022237
|
|
SARISHTA DEVI WO VJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|