|
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
|
GUNDANA
|
JK-09-017-002-001/338
(BARSHALA)
|
1409017000NRG23190820220015978
|
21/08/2022
|
SHEELA DEVI
|
1409017WL006259
|
SHEELA DEVI
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006825
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDANA
|
JK-09-017-002-001/65
(BARSHALA)
|
1409017000NRG23190820220015977
|
21/08/2022
|
FAROOQ AHMED
|
1409017WL006258
|
FAROOQ AHMED
|
00200
|
JAKA0THATRI
|
1816
|
1816
|
Processed
|
25/08/2022
|
|
A237220006823
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-002-001/818
(BARSHALA)
|
1409017000NRG23190820220015981
|
21/08/2022
|
NASIMA BEGUM
|
1409017WL006262
|
NASIMA BEGUM
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
A237220006826
|
|
NASIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-002-001/837
(BARSHALA)
|
1409017000NRG23200820220016713
|
21/08/2022
|
CHAMAN LAL
|
1409017WL006607
|
CHAMAN LAL
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220006824
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|