|
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
|
MAJALTA
|
JK-10-007-014-001/103
(Bhatti Barigarh)
|
1410007014NRG23091220220049174
|
10/12/2022
|
VIKRAM SINGH
|
1410007014WL014722
|
VIKRAM SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230027120
|
|
VIKRAM SINGH SO DEVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/192
(Bhatti Barigarh)
|
1410007014NRG23091220220049173
|
10/12/2022
|
PUSHPA DEVI
|
1410007014WL014721
|
PUSHPA DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A033230027121
|
|
PUSHPA DEVI WOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/39
(Bhatti Barigarh)
|
1410007014NRG23081220220048454
|
10/12/2022
|
Man Singh
|
1410007014WL014520
|
Man Singh
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
04/02/2023
|
|
A033230027119
|
|
MAN SINGH SOPURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|