|
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
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/121
(BHALWAL BRAHMNA)
|
1413012000NRG24060520230000745
|
13/05/2023
|
Banti Kumar
|
1413012WL000373
|
Banti Kumar
|
00200
|
JAKA0SOHAAL
|
2928
|
2928
|
Processed
|
18/05/2023
|
|
A137230000508
|
|
BANTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/517
(BHALWAL BRAHMNA)
|
1413012000NRG24060520230000746
|
13/05/2023
|
Kartar Chand
|
1413012WL000373
|
Kartar Chand
|
00200
|
JAKA0SOHAAL
|
2684
|
2684
|
Processed
|
18/05/2023
|
|
A137230000509
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/547
(BHALWAL BRAHMNA)
|
1413012000NRG24110520230001056
|
13/05/2023
|
Pawan Kumar
|
1413012WL000477
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000506
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/556
(BHALWAL BRAHMNA)
|
1413012000NRG24110520230001057
|
13/05/2023
|
Parveen Kumar
|
1413012WL000477
|
Parveen Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000505
|
|
PARVEEN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-005-001/558
(BHALWAL BRAHMNA)
|
1413012000NRG24110520230001058
|
13/05/2023
|
Ashok Kumar
|
1413012WL000477
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
18/05/2023
|
|
A137230000507
|
|
ASHOK KUMAR SO SH MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|