|
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-10-007-014-001/138
(Bhatti Barigarh)
|
1410007000NRG23220920220018639
|
23/09/2022
|
RAKESH KUMAR
|
1410007WL006166
|
RAKESH KUMAR
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220009658
|
|
RAKESH KUMAR AND RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/190
(Bhatti Barigarh)
|
1410007000NRG23220920220018634
|
23/09/2022
|
MANI KARAN
|
1410007WL006162
|
MANI KARAN
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009659
|
|
MANI KARN SO PREMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/192
(Bhatti Barigarh)
|
1410007000NRG23220920220018637
|
23/09/2022
|
PUSHPA DEVI
|
1410007WL006165
|
PUSHPA DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220009661
|
|
PUSHPA DEVI WOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-014-001/55
(Bhatti Barigarh)
|
1410007000NRG23220920220018633
|
23/09/2022
|
Ashok Kumar
|
1410007WL006161
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009660
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|