|
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-09-008-017-001/204-A
(SANARTHWA)
|
1409008017NRG23150920220048169
|
15/09/2022
|
Bilal Ahmed
|
1409008017WL021492
|
Bilal Ahmed
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002189
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-017-004/20-A
(SANARTHWA)
|
1409008017NRG23150920220048185
|
15/09/2022
|
Ravinder Singh
|
1409008017WL021492
|
Ravinder Singh
|
00200
|
JAKA0BHELLA
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002190
|
|
RAVINDER SINGH S LAKHMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
CHIRALLA
|
JK-09-008-017-001/243-A
(SANARTHWA)
|
1409008017NRG23150920220048193
|
15/09/2022
|
Kashmir Singh
|
1409008017WL021500
|
Kashmir Singh
|
00200
|
JAKA0PRMNGR
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
A263220002187
|
|
KASHMIR SINGH AND RITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHIRALLA
|
JK-09-008-017-004/20-A
(SANARTHWA)
|
1409008017NRG23150920220048184
|
15/09/2022
|
Gudi Devi
|
1409008017WL021492
|
Gudi Devi
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220002188
|
|
GUDDI DEVI WO RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|