|
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-13-008-004-001/101-A
(BADYAL QAZIAN)
|
1413008000NRG24131120230034222
|
14/11/2023
|
krishan singh
|
1413008WL007994
|
krishan singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240092673
|
|
KRISHAN SINGH SO SH BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-004-001/293
(BADYAL QAZIAN)
|
1413008000NRG24131120230034223
|
14/11/2023
|
Joginder pal
|
1413008WL007994
|
Joginder pal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240092671
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-004-001/302
(BADYAL QAZIAN)
|
1413008000NRG24131120230034224
|
14/11/2023
|
paramjeet singh
|
1413008WL007994
|
paramjeet singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240092672
|
|
PARAMJEET SINGH S/O SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|