|
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
|
KHALLENI
|
JK-09-016-007-001/172
(PERYOTE-A)
|
1409016000NRG23121020220112752
|
12/10/2022
|
Rakesh Kumar
|
1409016WL053929
|
Rakesh Kumar
|
00200
|
JAKA0BRIDGE
|
227
|
227
|
Processed
|
15/10/2022
|
|
A288220002248
|
|
RAKEH KUMAR SO BHAGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHALLENI
|
JK-09-016-007-001/190
(PERYOTE-A)
|
1409016000NRG23121020220112759
|
12/10/2022
|
Chatter Singh
|
1409016WL053936
|
Chatter Singh
|
00200
|
JAKA0BRIDGE
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002245
|
|
CHATER RAM SO SHONKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHALLENI
|
JK-09-016-007-001/641
(PERYOTE-A)
|
1409016000NRG23121020220112745
|
12/10/2022
|
Om Devi
|
1409016WL053922
|
Om Devi
|
00200
|
JAKA0BRIDGE
|
2270
|
2270
|
Processed
|
15/10/2022
|
|
A288220002244
|
|
OM DEVI WO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHALLENI
|
JK-09-016-007-001/833
(PERYOTE-A)
|
1409016000NRG23121020220112749
|
12/10/2022
|
OM PARKASH
|
1409016WL053926
|
OM PARKASH
|
00200
|
JAKA0BRIDGE
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002247
|
|
OM PARKASH SO CHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHALLENI
|
JK-09-016-007-001/907
(PERYOTE-A)
|
1409016000NRG23121020220112750
|
12/10/2022
|
Suresh Kumar
|
1409016WL053927
|
Suresh Kumar
|
00200
|
JAKA0BRIDGE
|
454
|
454
|
Processed
|
15/10/2022
|
|
A288220002246
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|