|
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
|
CHANUNTA
|
JK-10-004-022-001/210
(Ser Manjla)
|
1410004022NRG23260920220020566
|
27/09/2022
|
Mohd.Sadhiq
|
1410004022WL006866
|
Mohd.Sadhiq
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000864
|
|
MOHD SADIQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANUNTA
|
JK-10-004-022-001/87
(Ser Manjla)
|
1410004022NRG23260920220020568
|
27/09/2022
|
Kuldeep Raj
|
1410004022WL006866
|
Kuldeep Raj
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000863
|
|
KULDEEP RAJ SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANUNTA
|
JK-10-004-022-001/88
(Ser Manjla)
|
1410004022NRG23260920220020569
|
27/09/2022
|
Dewan Chand
|
1410004022WL006866
|
Dewan Chand
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000862
|
|
DIWAN CHAND SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
CHANUNTA
|
JK-10-004-022-001/92
(Ser Manjla)
|
1410004022NRG23260920220020571
|
27/09/2022
|
Shiv Charan
|
1410004022WL006866
|
Shiv Charan
|
00200
|
JAKA0DALSAR
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000861
|
|
SHIV CHARAN S/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
CHANUNTA
|
JK-10-004-022-001/100
(Ser Manjla)
|
1410004022NRG23260920220020564
|
27/09/2022
|
Sami
|
1410004022WL006866
|
Sami
|
00354
|
PUNB0134000
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000865
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANUNTA
|
JK-10-004-022-001/4
(Ser Manjla)
|
1410004022NRG23260920220020563
|
27/09/2022
|
Sukh Ram
|
1410004022WL006865
|
Sukh Ram
|
00354
|
PUNB0134000
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220000866
|
|
SUKH RAM SO GOPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|