|
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-10-007-007-001/108
(Majalta)
|
1410007000NRG23181120220039727
|
24/11/2022
|
JAGDISH SINGH
|
1410007WL012438
|
JAGDISH SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010084
|
|
JAGDISH SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-007-001/131
(Majalta)
|
1410007000NRG23201120220040407
|
24/11/2022
|
BABU RAM
|
1410007WL012607
|
BABU RAM
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010085
|
|
BABU RAM SO BINDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-007-001/15
(Majalta)
|
1410007000NRG23191120220040150
|
24/11/2022
|
SOMA DEVI
|
1410007WL012532
|
SOMA DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010083
|
|
SOMA DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-007-001/198
(Majalta)
|
1410007000NRG23181120220039733
|
24/11/2022
|
NAR SINGH
|
1410007WL012438
|
NAR SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010087
|
|
NAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-007-001/3
(Majalta)
|
1410007000NRG23181120220039725
|
24/11/2022
|
SAGAR CHAND
|
1410007WL012437
|
SAGAR CHAND
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010086
|
|
SAGAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-007-001/75
(Majalta)
|
1410007000NRG23181120220039736
|
24/11/2022
|
Mohinder singh
|
1410007WL012438
|
Mohinder singh
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010082
|
|
MOHINDER SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|