|
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
|
BARI BRAHMANA
|
JK-18-004-034-001/535
(BIRPUR LOWER)
|
1418004000NRG23310320230019785
|
31/03/2023
|
SAT PAL
|
1418004WL003330
|
SAT PAL
|
00200
|
JAKA0BIRPUR
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A124230028283
|
|
SAT PAUL SO SH SURAJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
2
|
BARI BRAHMANA
|
JK-18-004-034-001/566
(BIRPUR LOWER)
|
1418004000NRG23310320230019786
|
31/03/2023
|
Ajay kumar
|
1418004WL003330
|
Ajay kumar
|
00200
|
JAKA0CHOOSE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A124230028282
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARI BRAHMANA
|
JK-18-004-034-001/568
(BIRPUR LOWER)
|
1418004000NRG23310320230019787
|
31/03/2023
|
Shameena
|
1418004WL003330
|
Shameena
|
00200
|
JAKA0CHOOSE
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A124230028281
|
|
SHAMEENA WO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|