|
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-09-008-015-004/10
(PANSHIE)
|
1409008000NRG23050920220036078
|
05/09/2022
|
RANJEET SINGH
|
1409008WL015781
|
RANJEET SINGH
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001599
|
|
RANJEET SINGH - SHANKISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-015-004/254
(PANSHIE)
|
1409008000NRG23050920220036091
|
05/09/2022
|
Surinder Singh
|
1409008WL015790
|
Surinder Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001601
|
|
SURINDER SINGH SO JAGDEV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-015-004/342
(PANSHIE)
|
1409008000NRG23050920220036088
|
05/09/2022
|
SATISH KUMAR
|
1409008WL015788
|
SATISH KUMAR
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001602
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHIRALLA
|
JK-09-008-015-005/143
(PANSHIE)
|
1409008000NRG23050920220036070
|
05/09/2022
|
Shadi Lal
|
1409008WL015776
|
Shadi Lal
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A252220001600
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
CHIRALLA
|
JK-09-008-015-004/246
(PANSHIE)
|
1409008015NRG23040920220033883
|
05/09/2022
|
Puran Singh
|
1409008015WL014944
|
Puran Singh
|
00200
|
JAKA0THATRI
|
908
|
908
|
Processed
|
09/09/2022
|
|
A252220001598
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|