|
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
|
R.S. PURA
|
JK-13-008-022-001/134
(JESSORE)
|
1413008000NRG24110820230010356
|
14/08/2023
|
Parmjeet
|
1413008WL003166
|
Parmjeet
|
00200
|
JAKA0BASTEE
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051464
|
|
PARMJEET SO AMARNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-022-001/166
(JESSORE)
|
1413008000NRG24110820230010357
|
14/08/2023
|
Kaku Ram
|
1413008WL003166
|
Kaku Ram
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051468
|
|
KAKU RAM
|
CANARA BANK(508532)
|
|
3
|
R.S. PURA
|
JK-13-008-022-002/112
(JESSORE)
|
1413008000NRG24110820230010358
|
14/08/2023
|
Roshan lal
|
1413008WL003166
|
Roshan lal
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051465
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-022-002/178
(JESSORE)
|
1413008000NRG24110820230010359
|
14/08/2023
|
Bishamber lal
|
1413008WL003166
|
Bishamber lal
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051467
|
|
BISHAMBER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-022-002/179
(JESSORE)
|
1413008000NRG24110820230010360
|
14/08/2023
|
rano devi
|
1413008WL003166
|
rano devi
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051463
|
|
RANO DEVI WO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-022-002/32
(JESSORE)
|
1413008000NRG24110820230010361
|
14/08/2023
|
Sunesh Kumar
|
1413008WL003166
|
Sunesh Kumar
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230051466
|
|
SUNESH KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|