|
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-09-015-002-001/322-A
(BALANDPUR)
|
1409015000NRG23241220220223945
|
24/12/2022
|
Samitra Devi
|
1409015WL095857
|
Samitra Devi
|
00200
|
JAKA0ASSARR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230010561
|
|
SUMITRA DEVI WO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-002-003/211
(BALANDPUR)
|
1409015000NRG23191220220208400
|
24/12/2022
|
Ranjeet Singh
|
1409015WL092883
|
Ranjeet Singh
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230010564
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-002-003/440
(BALANDPUR)
|
1409015000NRG23191220220208403
|
24/12/2022
|
Bhag Dei
|
1409015WL092883
|
Bhag Dei
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230010560
|
|
BHAG DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
ASSAR
|
JK-09-015-002-001/278
(BALANDPUR)
|
1409015000NRG23191220220210536
|
24/12/2022
|
Tilk Raj
|
1409015WL093272
|
Tilk Raj
|
00415
|
SBIN0005659
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230010563
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASSAR
|
JK-09-015-002-003/218
(BALANDPUR)
|
1409015000NRG23191220220208402
|
24/12/2022
|
Lal Chand
|
1409015WL092883
|
Lal Chand
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
04/02/2023
|
|
A034230010562
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6583
|
6583
|
|
|
|
|
|
|
|