|
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-09-017-008-002/378
(LUDANA)
|
1409017000NRG23011020220088792
|
03/10/2022
|
SHADI LAL
|
1409017WL041554
|
SHADI LAL
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220024043
|
|
SHADI LAL SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-008-002/390
(LUDANA)
|
1409017000NRG23011020220088794
|
03/10/2022
|
Subash CHANDER
|
1409017WL041554
|
Subash CHANDER
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220024061
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-008-002/391
(LUDANA)
|
1409017000NRG23011020220088798
|
03/10/2022
|
Suram Chand
|
1409017WL041555
|
Suram Chand
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220024079
|
|
MR SURAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNDANA
|
JK-09-017-008-002/414-A
(LUDANA)
|
1409017000NRG23011020220088795
|
03/10/2022
|
BIPAN KUMAR
|
1409017WL041554
|
BIPAN KUMAR
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220024024
|
|
BIPAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-018-002/179
(LUDANA)
|
1409017000NRG23011020220088800
|
03/10/2022
|
BABU RAM
|
1409017WL041555
|
BABU RAM
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220024084
|
|
BABU RAM S O SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-018-002/94
(LUDANA)
|
1409017000NRG23011020220088808
|
03/10/2022
|
RAKESH KUMAR
|
1409017WL041556
|
RAKESH KUMAR
|
00200
|
JAKA0DECODE
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220024102
|
|
RAKESH KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-018-002/95
(LUDANA)
|
1409017000NRG23011020220088796
|
03/10/2022
|
TARA CHAND
|
1409017WL041554
|
TARA CHAND
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220024033
|
|
TARA CHAND SO SH CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-018-002/99
(LUDANA)
|
1409017000NRG23011020220088802
|
03/10/2022
|
MOHINDER KUMAR
|
1409017WL041555
|
MOHINDER KUMAR
|
00200
|
JAKA0DECODE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220024114
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|