|
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
|
CHENANI
|
JK-10-002-004-001/191
(BUPP)
|
1410002004NRG23061020220026799
|
09/10/2022
|
Mohan Lal
|
1410002004WL008742
|
Mohan Lal
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220005151
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHENANI
|
JK-10-002-004-001/2
(BUPP)
|
1410002004NRG23061020220026801
|
09/10/2022
|
Chail Singh
|
1410002004WL008742
|
Chail Singh
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220005209
|
|
CHAIL SINGH SO JIJU RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHENANI
|
JK-10-002-004-001/4
(BUPP)
|
1410002004NRG23061020220026812
|
09/10/2022
|
Isher Chand
|
1410002004WL008742
|
Isher Chand
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220005182
|
|
ISHER CHAND SO RAFFAY CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|