|
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-09-017-009-002/154
(MOHALLA)
|
1409017000NRG23200920220058539
|
20/09/2022
|
Gh. Mustafa
|
1409017WL026805
|
Gh. Mustafa
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220004657
|
|
GHULAM MUSTAFA SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-009-002/305
(MOHALLA)
|
1409017000NRG23200920220058544
|
20/09/2022
|
Ashok KUMAR
|
1409017WL026805
|
Ashok KUMAR
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220004654
|
|
Mr. ASHOK KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
GUNDANA
|
JK-09-017-009-002/765
(MOHALLA)
|
1409017000NRG23200920220058536
|
20/09/2022
|
RAJ DEEP
|
1409017WL026804
|
RAJ DEEP
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220004655
|
|
RAJ DEEP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-009-002/893
(MOHALLA)
|
1409017000NRG23200920220058551
|
20/09/2022
|
BIMLA DEVI
|
1409017WL026805
|
BIMLA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220004656
|
|
NATHU RAM AND BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7037
|
7037
|
|
|
|
|
|
|
|