|
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-13-008-003-001/185
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006098
|
19/07/2023
|
Vijay kumar
|
1413008WL002117
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021058
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
2
|
R.S. PURA
|
JK-13-008-003-001/31
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006099
|
19/07/2023
|
bachan lal
|
1413008WL002117
|
bachan lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021060
|
|
BACHAN LAL SO SHNEKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-003-001/377
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006103
|
19/07/2023
|
Sunil kumar
|
1413008WL002117
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
29/07/2023
|
|
A209230021059
|
|
SUNIL KUMAR SO SH ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
R.S. PURA
|
JK-13-008-003-001/369
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006101
|
19/07/2023
|
Sushil Kumar
|
1413008WL002117
|
Sushil Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021057
|
|
SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-003-001/376
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006102
|
19/07/2023
|
Deeraj Sharma
|
1413008WL002117
|
Deeraj Sharma
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021056
|
|
DEERAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-003-001/429
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24170720230006104
|
19/07/2023
|
Mannu Sharma
|
1413008WL002117
|
Mannu Sharma
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
29/07/2023
|
|
A209230021061
|
|
MANNU SHARMA SO PARSHOTAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4148
|
4148
|
|
|
|
|
|
|
|