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
|
MARHEEN
|
JK-14-001-021-003/171 (Khanpur )
|
1414001021NRG23070120230091823
|
07/01/2023
|
Vijay Kumar
|
1414001021WL013180
|
Vijay Kumar
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230050748
|
|
VIJAY KUMAR SO BUA DATTIA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MARHEEN
|
JK-14-001-021-003/309 (Khanpur )
|
1414001021NRG23070120230091824
|
07/01/2023
|
Khem Raj
|
1414001021WL013180
|
Khem Raj
|
00200
|
JAKA0HRCHAK
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230050749
|
|
KHEM RAJ SO BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
3
|
MARHEEN
|
JK-14-001-021-003/309 (Khanpur )
|
1414001021NRG23070120230091825
|
07/01/2023
|
MAMTA DEVI
|
1414001021WL013180
|
MAMTA DEVI
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
08/02/2023
|
|
A038230050750
|
|
MAMTA DEVI WO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|