|
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
|
BHADERWAH
|
JK-09-007-004-003/105
(CHAKKA)
|
1409007027NRG23070920220037310
|
07/09/2022
|
Mohd Hussain
|
1409007027WL016499
|
Mohd Hussain
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002153
|
|
MOHD HUSSAIN SO MOHD IBRAHIME
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-004-004/225
(CHAKKA)
|
1409007027NRG23070920220037329
|
07/09/2022
|
Rajinder Kumar
|
1409007027WL016518
|
Rajinder Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002152
|
|
MR RAJINDER KUMAR CHARAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHADERWAH
|
JK-09-007-004-004/241
(CHAKKA)
|
1409007027NRG23070920220037326
|
07/09/2022
|
Vinod Kumar
|
1409007027WL016515
|
Vinod Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002154
|
|
VINOD KUMAR MANHAS S/OLAKAMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHADERWAH
|
JK-09-007-004-004/344
(CHAKKA)
|
1409007027NRG23070920220037305
|
07/09/2022
|
Roshan Din
|
1409007027WL016494
|
Roshan Din
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002155
|
|
ROSHAN DIN GUJJER SO GH MOH UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|