|
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
|
BISHNAH
|
JK-13-003-022-003/100
(REHAL KALINDRIAN)
|
1413003000NRG24080620230002179
|
08/06/2023
|
Vikas
|
1413003WL001036
|
Vikas
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/06/2023
|
|
A164230000075
|
|
VIKASH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-022-003/217
(REHAL KALINDRIAN)
|
1413003000NRG24080620230002180
|
08/06/2023
|
Joginder Lal
|
1413003WL001036
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/06/2023
|
|
A164230000077
|
|
JOGINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNAH
|
JK-13-003-022-003/219
(REHAL KALINDRIAN)
|
1413003000NRG24080620230002181
|
08/06/2023
|
Sain Dass
|
1413003WL001036
|
Sain Dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/06/2023
|
|
A164230000074
|
|
SAIN DASS S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-022-003/346
(REHAL KALINDRIAN)
|
1413003000NRG24080620230002183
|
08/06/2023
|
Kewal Kumar
|
1413003WL001036
|
Kewal Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/06/2023
|
|
A164230000076
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-022-003/330
(REHAL KALINDRIAN)
|
1413003000NRG24080620230002182
|
08/06/2023
|
Anil Kumar
|
1413003WL001036
|
Anil Kumar
|
00200
|
JAKA0REHAAL
|
244
|
244
|
Processed
|
13/06/2023
|
|
A164230000073
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1220
|
1220
|
|
|
|
|
|
|
|