|
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
|
THATHRI
|
JK-09-008-010-001/35
(KANDOTE)
|
1409008000NRG23051020220098093
|
05/10/2022
|
BALBINDER SINGH
|
1409008WL046549
|
BALBINDER SINGH
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220015661
|
|
BALBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THATHRI
|
JK-09-008-010-001/51
(KANDOTE)
|
1409008000NRG23051020220098119
|
05/10/2022
|
Sanjay Singh
|
1409008WL046558
|
Sanjay Singh
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220015667
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THATHRI
|
JK-09-008-010-001/86
(KANDOTE)
|
1409008000NRG23051020220098117
|
05/10/2022
|
Anil Kumar
|
1409008WL046556
|
Anil Kumar
|
00200
|
JAKA0PRMNGR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220015650
|
|
ANIL KUMAR SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
THATHRI
|
JK-09-008-010-001/44
(KANDOTE)
|
1409008000NRG23051020220098078
|
05/10/2022
|
GIRDHARI LAL
|
1409008WL046545
|
GIRDHARI LAL
|
00200
|
JAKA0THATRI
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220015629
|
|
GIRDHARI LAL SO RAM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
5
|
THATHRI
|
JK-09-008-010-001/42
(KANDOTE)
|
1409008000NRG23051020220098106
|
05/10/2022
|
SWARN SINGH
|
1409008WL046553
|
SWARN SINGH
|
00415
|
SBIN0006622
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220015644
|
|
SURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|