|
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
|
TIKKRI
|
JK-10-012-008-001/171
(Dhanoo)
|
1410012000NRG23310520220002965
|
31/05/2022
|
Chaman Lal
|
1410012WL001306
|
Chaman Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
A155220003006
|
|
CHAMAN LAL SO SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIKKRI
|
JK-10-012-008-001/171
(Dhanoo)
|
1410012000NRG23310520220002964
|
31/05/2022
|
Darshna Devi
|
1410012WL001306
|
Darshna Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
A155220003004
|
|
DARSHANA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-008-001/190
(Dhanoo)
|
1410012000NRG23310520220002966
|
31/05/2022
|
Reham Din
|
1410012WL001307
|
Reham Din
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
A155220003005
|
|
REHAM DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-008-001/248
(Dhanoo)
|
1410012000NRG23300520220002906
|
31/05/2022
|
Chanchala Devi
|
1410012WL001277
|
Chanchala Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
A155220003008
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKKRI
|
JK-10-012-008-001/248
(Dhanoo)
|
1410012000NRG23300520220002905
|
31/05/2022
|
hem raj
|
1410012WL001277
|
hem raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/06/2022
|
|
A155220003007
|
|
HEEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|