|
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-09-017-007-002/1200
(JATHALI)
|
1409017000NRG23060920220036734
|
17/09/2022
|
KANVERJEET SINGH
|
1409017WL016152
|
KANVERJEET SINGH
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000530
|
|
KANVERJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-007-002/1217
(JATHALI)
|
1409017000NRG23090920220040258
|
17/09/2022
|
BIPAN LAL
|
1409017WL018013
|
BIPAN LAL
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000529
|
|
BIPIN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-007-002/1316
(JATHALI)
|
1409017000NRG23090920220040259
|
17/09/2022
|
Raj Kumar
|
1409017WL018014
|
Raj Kumar
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000533
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-007-002/357
(JATHALI)
|
1409017000NRG23060920220036737
|
17/09/2022
|
SURAJ PARKASH
|
1409017WL016152
|
SURAJ PARKASH
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000531
|
|
MR SURAJ PARKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDANA
|
JK-09-017-007-002/39
(JATHALI)
|
1409017000NRG23060920220036740
|
17/09/2022
|
GEETA DEVI
|
1409017WL016153
|
GEETA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000532
|
|
GEETA DEVI WO ANANT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-007-002/452
(JATHALI)
|
1409017000NRG23090920220040256
|
17/09/2022
|
Som Raj
|
1409017WL018011
|
Som Raj
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
22/09/2022
|
|
A265220000534
|
|
SOM RAJ SO JAMIT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|