|
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
|
RAMNAGAR
|
JK-10-010-003-001/476
(Bhatyari)
|
1410010000NRG25140520240003821
|
15/05/2024
|
Rakesh singh
|
1410010WL001262
|
Rakesh singh
|
00200
|
JAKA0DALSAR
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240025469
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
JK-10-010-003-001/43
(Bhatyari)
|
1410010000NRG25140520240003820
|
15/05/2024
|
Ramesh Chander
|
1410010WL001262
|
Ramesh Chander
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240025468
|
|
ROMESH CHANDER SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGAR
|
JK-10-010-003-001/5
(Bhatyari)
|
1410010000NRG25140520240003822
|
15/05/2024
|
Bishan dass
|
1410010WL001262
|
Bishan dass
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
A139240025467
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGAR
|
JK-10-010-003-001/6
(Bhatyari)
|
1410010000NRG25140520240003823
|
15/05/2024
|
Rattan chand
|
1410010WL001262
|
Rattan chand
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
18/05/2024
|
|
A139240025466
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|