|
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-10-002-004-001/114
(BUPP)
|
1410002004NRG23190820220010438
|
19/08/2022
|
Rajinder Chand
|
1410002004WL004006
|
Rajinder Chand
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008692
|
|
RAJINDER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHENANI
|
JK-10-002-004-001/155
(BUPP)
|
1410002000NRG23190820220010447
|
19/08/2022
|
Dharm Pal
|
1410002WL004008
|
Dharm Pal
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008694
|
|
DHARAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHENANI
|
JK-10-002-004-001/18
(BUPP)
|
1410002004NRG23190820220010427
|
19/08/2022
|
Falil Chand
|
1410002004WL004005
|
Falil Chand
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008689
|
|
FALAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHENANI
|
JK-10-002-004-001/191
(BUPP)
|
1410002004NRG23190820220010429
|
19/08/2022
|
Mohan Lal
|
1410002004WL004005
|
Mohan Lal
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008686
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHENANI
|
JK-10-002-004-001/2
(BUPP)
|
1410002004NRG23190820220010430
|
19/08/2022
|
Chail Singh
|
1410002004WL004005
|
Chail Singh
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008693
|
|
CHAIL SINGH SO JIJU RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHENANI
|
JK-10-002-004-001/24
(BUPP)
|
1410002004NRG23190820220010432
|
19/08/2022
|
Mohd.Latif
|
1410002004WL004005
|
Mohd.Latif
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008691
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHENANI
|
JK-10-002-004-001/4
(BUPP)
|
1410002004NRG23190820220010433
|
19/08/2022
|
Isher Chand
|
1410002004WL004005
|
Isher Chand
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008688
|
|
ISHER CHAND SO RAFFAY CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHENANI
|
JK-10-002-004-001/6
(BUPP)
|
1410002004NRG23190820220010434
|
19/08/2022
|
Parkash Chand
|
1410002004WL004005
|
Parkash Chand
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008690
|
|
PARKASH CHAND SO SAROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHENANI
|
JK-10-002-004-001/9
(BUPP)
|
1410002004NRG23190820220010435
|
19/08/2022
|
Romal Chand
|
1410002004WL004005
|
Romal Chand
|
00200
|
JAKA0MAHDEV
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220008687
|
|
ROMAL CHAND SO ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|