|
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
|
CHIRALLA
|
JK-09-008-014-007/179
(THELALA)
|
1409008000NRG23050320230407119
|
05/03/2023
|
champa devi
|
1409008WL124772
|
champa devi
|
00200
|
JAKA0BHALLA
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230119230
|
|
CHAMPA DEVI WO ARVIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
CHIRALLA
|
JK-09-008-014-007/178
(THELALA)
|
1409008000NRG23050320230407118
|
05/03/2023
|
Anju Devi
|
1409008WL124772
|
Anju Devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230113119
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-014-007/647
(THELALA)
|
1409008000NRG23050320230407120
|
05/03/2023
|
Kanta devi
|
1409008WL124772
|
Kanta devi
|
00200
|
JAKA0BHELLA
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230124585
|
|
KANTA DEVI WO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-014-006/100
(THELALA)
|
1409008000NRG23050320230407117
|
05/03/2023
|
anju devi
|
1409008WL124772
|
anju devi
|
00200
|
JAKA0TOPSHR
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230113118
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|