|
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
|
BHAGWAH
|
JK-09-005-011-003/186-A
(GONAKA)
|
1409005000NRG23240520220003378
|
24/05/2022
|
Jarnail Singh
|
1409005WL001314
|
Jarnail Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000272
|
|
MR JARNAIL SINGH KOTACH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWAH
|
JK-09-005-011-003/568
(GONAKA)
|
1409005000NRG23240520220003380
|
24/05/2022
|
Krishan Lal
|
1409005WL001314
|
Krishan Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000273
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-011-003/614
(GONAKA)
|
1409005000NRG23240520220003381
|
24/05/2022
|
Inder Singh
|
1409005WL001314
|
Inder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000271
|
|
INDER SINGH SO JAMET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-011-003/76
(GONAKA)
|
1409005000NRG23240520220003384
|
24/05/2022
|
Gul Mohd
|
1409005WL001314
|
Gul Mohd
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
01/06/2022
|
|
A150220000274
|
|
GUL MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|