|
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
|
RAMGARH
|
JK-18-004-023-002/6
(LAGWAL)
|
1418004000NRG23210320230018578
|
21/03/2023
|
Chaman Lal
|
1418004WL003132
|
Chaman Lal
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230193154
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMGARH
|
JK-18-004-023-002/6
(LAGWAL)
|
1418004000NRG23210320230018579
|
21/03/2023
|
SWARNO DEVI
|
1418004WL003132
|
SWARNO DEVI
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230193152
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-023-003/708
(LAGWAL)
|
1418004000NRG23210320230018576
|
21/03/2023
|
DARSHNA KUMARI
|
1418004WL003131
|
DARSHNA KUMARI
|
00200
|
JAKA0RAMGAR
|
3405
|
3405
|
Processed
|
04/04/2023
|
|
A092230193153
|
|
DARSHNA KUMARI WO SH SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|