|
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
|
CHANGA
|
JK-09-009-006-006/101
(CHANSER)
|
1409009000NRG23070120230287325
|
08/01/2023
|
Roshan Lal
|
1409009WL106722
|
Roshan Lal
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230045241
|
|
ROSHAN LAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-006-006/113
(CHANSER)
|
1409009000NRG23070120230287329
|
08/01/2023
|
Hans Raj
|
1409009WL106722
|
Hans Raj
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230045244
|
|
HANS RAJ SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-006-006/158-A
(CHANSER)
|
1409009000NRG23070120230287330
|
08/01/2023
|
Ramparshad
|
1409009WL106722
|
Ramparshad
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230045242
|
|
RAM PARSHAD SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANGA
|
JK-09-009-051-006/204
(CHANSER)
|
1409009000NRG23070120230287336
|
08/01/2023
|
Rainu Devi
|
1409009WL106722
|
Rainu Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
06/02/2023
|
|
A036230045243
|
|
RENU DEVI WO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|