|
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-09-015-011-001/186
(Charota-B)
|
1409015000NRG23270920220074387
|
05/10/2022
|
Hari Lal
|
1409015WL034867
|
Hari Lal
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220004683
|
|
HARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-011-001/190
(Charota-B)
|
1409015000NRG23300920220083951
|
05/10/2022
|
Anil Kumar
|
1409015WL039399
|
Anil Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220004678
|
|
ANIL KUMAR SO DEYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
ASSAR
|
JK-09-015-011-001/183
(Charota-B)
|
1409015000NRG23270920220074386
|
05/10/2022
|
Chuni Lal
|
1409015WL034867
|
Chuni Lal
|
00415
|
SBIN0005659
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220004680
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASSAR
|
JK-09-015-011-001/194
(Charota-B)
|
1409015000NRG23300920220083952
|
05/10/2022
|
Shadi Lal
|
1409015WL039399
|
Shadi Lal
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220004681
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASSAR
|
JK-09-015-011-001/207
(Charota-B)
|
1409015000NRG23300920220083955
|
05/10/2022
|
Pritam Singh
|
1409015WL039399
|
Pritam Singh
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220004679
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ASSAR
|
JK-09-015-011-001/301
(Charota-B)
|
1409015000NRG23300920220083956
|
05/10/2022
|
Sewa Ram
|
1409015WL039399
|
Sewa Ram
|
00415
|
SBIN0005659
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220004682
|
|
MR SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|