|
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-10-007-002-001/184
(Bharnara)
|
1410007002NRG23181020220031163
|
05/11/2022
|
Joginder Kumar
|
1410007002WL010109
|
Joginder Kumar
|
00200
|
JAKA0KHOONI
|
227
|
227
|
Processed
|
18/11/2022
|
|
A321220021536
|
|
JOGINDER PAL SO MASU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-002-001/184
(Bharnara)
|
1410007002NRG23261020220033601
|
05/11/2022
|
Joginder Kumar
|
1410007002WL010800
|
Joginder Kumar
|
00200
|
JAKA0KHOONI
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220021537
|
|
JOGINDER PAL SO MASU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-002-001/354
(Bharnara)
|
1410007002NRG23231020220032921
|
05/11/2022
|
BAL KRISHAN
|
1410007002WL010591
|
BAL KRISHAN
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021538
|
|
BAL KRISHAN SO PURAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
MAJALTA
|
JK-10-007-002-001/190
(Bharnara)
|
1410007002NRG23181020220031150
|
05/11/2022
|
Soma Devi
|
1410007002WL010107
|
Soma Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021539
|
|
SOMA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-002-001/418
(Bharnara)
|
1410007002NRG23231020220032929
|
05/11/2022
|
Manohar Lal
|
1410007002WL010595
|
Manohar Lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220021540
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-002-001/8
(Bharnara)
|
1410007000NRG23131020220029381
|
05/11/2022
|
MUNSHI RAM
|
1410007WL009566
|
MUNSHI RAM
|
00200
|
JAKA0MJALTA
|
2270
|
2270
|
Processed
|
18/11/2022
|
|
A321220021541
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|