|
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
|
CHIRALLA
|
JK-09-008-013-005/220
(PANEJA)
|
1409008013NRG23170920220052005
|
17/09/2022
|
Rakesh Kumar
|
1409008013WL023637
|
Rakesh Kumar
|
00200
|
JAKA0BHELLA
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220005087
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
CHIRALLA
|
JK-09-008-013-005/181
(PANEJA)
|
1409008013NRG23170920220052001
|
17/09/2022
|
Satish Kumar
|
1409008013WL023633
|
Satish Kumar
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220005086
|
|
SATISH KUMAR SO SHIV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-013-005/253-A
(PANEJA)
|
1409008013NRG23160920220049703
|
17/09/2022
|
Surinder Kumar
|
1409008013WL022290
|
Surinder Kumar
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220005085
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-013-005/302
(PANEJA)
|
1409008013NRG23160920220049700
|
17/09/2022
|
SANDEEP KUMAR
|
1409008013WL022288
|
SANDEEP KUMAR
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
21/10/2022
|
|
A293220005084
|
|
SANDEEP KUMAR S/O BISHWA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|