|
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
|
SEWNA
|
JK-10-002-005-001/400
(CHARAT)
|
1410002000NRG23150920220015239
|
19/09/2022
|
Ashok kumar
|
1410002WL005222
|
Ashok kumar
|
00200
|
JAKA0CHERRY
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220008363
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SEWNA
|
JK-10-002-005-002/273
(CHARAT)
|
1410002000NRG23190920220016595
|
19/09/2022
|
Jagdish Kumar
|
1410002WL005605
|
Jagdish Kumar
|
00200
|
JAKA0CHNANI
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
A265220008361
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
SEWNA
|
JK-10-002-005-001/275
(CHARAT)
|
1410002000NRG23190920220016589
|
19/09/2022
|
Mohinder Kumar
|
1410002WL005605
|
Mohinder Kumar
|
00200
|
JAKA0UDMPUR
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
A265220008360
|
|
MOHINDER KUMAR SO GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SEWNA
|
JK-10-002-005-002/372
(CHARAT)
|
1410002000NRG23190920220016598
|
19/09/2022
|
Sohan Lal
|
1410002WL005605
|
Sohan Lal
|
00200
|
JAKA0UDMPUR
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
A265220008362
|
|
SOHAN LAL S/O LT SH MOL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|