|
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
|
ASSAR
|
JK-09-015-001-001/81
(ASSAR)
|
1409015000NRG23080920220038417
|
08/09/2022
|
Jameet Ram
|
1409015WL017036
|
Jameet Ram
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001149
|
|
JAMEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-001-001/115
(ASSAR)
|
1409015000NRG23080920220038411
|
08/09/2022
|
Shanti Devi
|
1409015WL017035
|
Shanti Devi
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001152
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASSAR
|
JK-09-015-001-001/604
(ASSAR)
|
1409015000NRG23080920220038415
|
08/09/2022
|
Rajiv Sharma
|
1409015WL017036
|
Rajiv Sharma
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001150
|
|
SHARMA HOT AND COLD POINT ASSAR PROP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-001-001/646
(ASSAR)
|
1409015000NRG23080920220038413
|
08/09/2022
|
Karan Singh
|
1409015WL017035
|
Karan Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220001151
|
|
KARAN SINGH SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|