|
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
|
SATWARI
|
JK-13-009-023-001/1021
(SUNJWAN UPPER)
|
1413009000NRG24120920230016777
|
12/09/2023
|
Rekha Kumari
|
1413009WL004420
|
Rekha Kumari
|
00200
|
JAKA0GUJCCJ
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230074278
|
|
REKHA KUMARI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-023-001/539
(SUNJWAN UPPER)
|
1413009000NRG24120920230016778
|
12/09/2023
|
Taj Ram
|
1413009WL004420
|
Taj Ram
|
00200
|
JAKA0GUJCCJ
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230074279
|
|
TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-023-001/540
(SUNJWAN UPPER)
|
1413009000NRG24120920230016779
|
12/09/2023
|
Ravinder Kumar
|
1413009WL004420
|
Ravinder Kumar
|
00200
|
JAKA0GUJCCJ
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230074275
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-023-001/541
(SUNJWAN UPPER)
|
1413009000NRG24120920230016780
|
12/09/2023
|
sunita Kumari
|
1413009WL004420
|
sunita Kumari
|
00200
|
JAKA0GUJCCJ
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230074276
|
|
SUNITA DEVI WO RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATWARI
|
JK-13-009-023-001/553
(SUNJWAN UPPER)
|
1413009000NRG24120920230016781
|
12/09/2023
|
Garo Devi
|
1413009WL004420
|
Garo Devi
|
00200
|
JAKA0GUJCCJ
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230074277
|
|
GARU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|