|
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
|
DODA
|
JK-09-006-009-001/221
(JODHPUR-A)
|
1409006000NRG23231220220219874
|
23/12/2022
|
Sansar Chand
|
1409006WL095235
|
Sansar Chand
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087113
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
DODA
|
JK-09-006-009-001/258
(JODHPUR-A)
|
1409006000NRG23231220220219870
|
23/12/2022
|
Mool Raj
|
1409006WL095234
|
Mool Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087146
|
|
MOUL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DODA
|
JK-09-006-009-001/386
(JODHPUR-A)
|
1409006000NRG23231220220219873
|
23/12/2022
|
Ifroz Ahmed
|
1409006WL095234
|
Ifroz Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087244
|
|
IFROZ AHMED SHAH SO GH HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
DODA
|
JK-09-006-009-001/236
(JODHPUR-A)
|
1409006000NRG23231220220219875
|
23/12/2022
|
Nek Ram
|
1409006WL095235
|
Nek Ram
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086977
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DODA
|
JK-09-006-009-001/289
(JODHPUR-A)
|
1409006000NRG23231220220219871
|
23/12/2022
|
Ram lal
|
1409006WL095234
|
Ram lal
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087206
|
|
MR RAM LAL RUKWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|