|
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
|
DADSURA
|
JK-05-003-045-00176500/106
(Bargam)
|
1405003000NRG23230820220015654
|
23/08/2022
|
Awtar Singh
|
1405003WL001137
|
Awtar Singh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220000489
|
|
S AWTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-045-00176500/139
(Bargam)
|
1405003000NRG23230820220015655
|
23/08/2022
|
Gurmeet Singh
|
1405003WL001137
|
Gurmeet Singh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220000493
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-045-00176500/37
(Bargam)
|
1405003000NRG23230820220015660
|
23/08/2022
|
Gurdeep Singh
|
1405003WL001137
|
Gurdeep Singh
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220000492
|
|
GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-045-00176500/37
(Bargam)
|
1405003000NRG23230820220015661
|
23/08/2022
|
Simrat Kour
|
1405003WL001137
|
Simrat Kour
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220000491
|
|
MISS SIMRAT KOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADSURA
|
JK-05-003-045-00176500/37
(Bargam)
|
1405003000NRG23230820220015662
|
23/08/2022
|
Surinder Kour
|
1405003WL001137
|
Surinder Kour
|
00200
|
JAKA0DADSAR
|
3632
|
3632
|
Processed
|
01/09/2022
|
|
A243220000490
|
|
SURINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|