|
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-10-007-014-001/101
(Bhatti Barigarh)
|
1410007014NRG23051220220046604
|
06/12/2022
|
TIALK RAJ
|
1410007014WL014033
|
TIALK RAJ
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017633
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/138
(Bhatti Barigarh)
|
1410007014NRG23281120220043779
|
06/12/2022
|
RAKESH KUMAR
|
1410007014WL013339
|
RAKESH KUMAR
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
11/12/2022
|
|
A345220017627
|
|
RAKESH KUMAR AND RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/190
(Bhatti Barigarh)
|
1410007014NRG23051220220046627
|
06/12/2022
|
MANI KARAN
|
1410007014WL014041
|
MANI KARAN
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017628
|
|
MANI KARN SO PREMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-014-001/31
(Bhatti Barigarh)
|
1410007014NRG23051220220046607
|
06/12/2022
|
SITA RAM
|
1410007014WL014033
|
SITA RAM
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017631
|
|
SITA RAM SO SHPREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-014-001/52
(Bhatti Barigarh)
|
1410007014NRG23051220220046613
|
06/12/2022
|
Chail Singh
|
1410007014WL014033
|
Chail Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017632
|
|
CHAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-014-001/55
(Bhatti Barigarh)
|
1410007014NRG23051220220046625
|
06/12/2022
|
Ashok Kumar
|
1410007014WL014039
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017629
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAJALTA
|
JK-10-007-014-001/64
(Bhatti Barigarh)
|
1410007014NRG23051220220046628
|
06/12/2022
|
BUDHI SINGH
|
1410007014WL014042
|
BUDHI SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017630
|
|
BUDHI SINGH AND OM DAIY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|