|
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-09-008-015-001/215
(PANSHIE)
|
1409008000NRG23210820220019191
|
21/08/2022
|
Kishore Kumar
|
1409008WL007818
|
Kishore Kumar
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000102
|
|
KEWAL KRISHAN SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-015-001/215
(PANSHIE)
|
1409008000NRG23210820220019192
|
21/08/2022
|
SURJA DEVI
|
1409008WL007818
|
SURJA DEVI
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000100
|
|
SURJA DEVI WO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-022-001/413
(PANSHIE)
|
1409008000NRG23210820220019203
|
21/08/2022
|
Ashok Kumar
|
1409008WL007826
|
Ashok Kumar
|
00200
|
JAKA0BHELLA
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000101
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
CHIRALLA
|
JK-09-008-015-003/86
(PANSHIE)
|
1409008000NRG23210820220019200
|
21/08/2022
|
NEERAJ KUMAR
|
1409008WL007823
|
NEERAJ KUMAR
|
00200
|
JAKA0PLOURA
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000103
|
|
NEERAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
5
|
CHIRALLA
|
JK-09-008-015-001/11
(PANSHIE)
|
1409008000NRG23210820220019193
|
21/08/2022
|
Bodh Raj
|
1409008WL007819
|
Bodh Raj
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000099
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHIRALLA
|
JK-09-008-015-002/393
(PANSHIE)
|
1409008000NRG23210820220019195
|
21/08/2022
|
BIPAN LAL
|
1409008WL007821
|
BIPAN LAL
|
00200
|
JAKA0THATRI
|
227
|
227
|
Processed
|
29/08/2022
|
|
A239220000098
|
|
BIPAN LAL SO ZAFAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|