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
|
MARH
|
JK-13-006-004-001/78 (DHATRYAL)
|
1413006000NRG24310720230008546
|
01/08/2023
|
Woryam Singh
|
1413006WL002684
|
Woryam Singh
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230027110
|
|
WARYAM SINGH SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
MARH
|
JK-13-006-004-001/84 (DHATRYAL)
|
1413006000NRG24310720230008548
|
01/08/2023
|
Ramesh Chander
|
1413006WL002684
|
Ramesh Chander
|
00200
|
JAKA0MARHJM
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230027109
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-004-001/7 (DHATRYAL)
|
1413006000NRG24310720230008545
|
01/08/2023
|
Parveen Singh
|
1413006WL002684
|
Parveen Singh
|
00415
|
SBIN0003703
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230027112
|
|
SHRI PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-004-001/50 (DHATRYAL)
|
1413006000NRG24310720230008544
|
01/08/2023
|
Pardeep Chouhan
|
1413006WL002684
|
Pardeep Chouhan
|
00415
|
SBIN0010459
|
1708
|
1708
|
Processed
|
07/08/2023
|
|
A217230027111
|
|
MR PRADEEP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|