|
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-09-005-023-001/327
(Mallan-B)
|
1409005000NRG23270120230346968
|
28/01/2023
|
Basant Singh
|
1409005WL115064
|
Basant Singh
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230043641
|
|
BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-023-001/385
(Mallan-B)
|
1409005000NRG23270120230346966
|
28/01/2023
|
Romal Singh
|
1409005WL115063
|
Romal Singh
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230043642
|
|
ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-023-001/398
(Mallan-B)
|
1409005000NRG23270120230346967
|
28/01/2023
|
Basant Raj
|
1409005WL115063
|
Basant Raj
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230043643
|
|
MR BASANT RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWAH
|
JK-09-005-023-001/412
(Mallan-B)
|
1409005000NRG23270120230346974
|
28/01/2023
|
Gulab Singh
|
1409005WL115064
|
Gulab Singh
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230043644
|
|
GULAB SINGH SO MAHANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-023-001/450
(Mallan-B)
|
1409005000NRG23270120230346985
|
28/01/2023
|
Amir Chand
|
1409005WL115065
|
Amir Chand
|
00200
|
JAKA0DEESSA
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230043645
|
|
AMAR CHAND SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|