|
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
|
GHORDHI
|
JK-10-004-020-001/228
(Kanah)
|
1410004020NRG23140720220005517
|
14/07/2022
|
Kaku Ram
|
1410004020WL002390
|
Kaku Ram
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000609
|
|
KAKU RAM SO JATTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-020-001/166
(Kanah)
|
1410004020NRG23140720220005532
|
14/07/2022
|
Shanker Dass
|
1410004020WL002403
|
Shanker Dass
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000606
|
|
SHANKER DASS SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-020-001/227
(Kanah)
|
1410004020NRG23140720220005521
|
14/07/2022
|
Duni Chand
|
1410004020WL002394
|
Duni Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000605
|
|
DUNI CHAND SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHORDHI
|
JK-10-004-020-001/53
(Kanah)
|
1410004020NRG23140720220005515
|
14/07/2022
|
SUDESH KUMAR
|
1410004020WL002388
|
SUDESH KUMAR
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000608
|
|
SUDESH KUMAR SO SH NIKU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-020-001/67
(Kanah)
|
1410004020NRG23140720220005519
|
14/07/2022
|
Govind Sagar
|
1410004020WL002392
|
Govind Sagar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
20/07/2022
|
|
A200220000607
|
|
GOVIND SAGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|