|
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
|
MOUNGRI
|
JK-10-008-002-001/386
(Basnote)
|
1410008002NRG23060220230079637
|
09/02/2023
|
Chanchal chand
|
1410008002WL020403
|
Chanchal chand
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001880
|
|
CHANCHAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MOUNGRI
|
JK-10-008-002-001/414
(Basnote)
|
1410008002NRG23060220230079639
|
09/02/2023
|
Mohd shafi
|
1410008002WL020405
|
Mohd shafi
|
00200
|
JAKA0MONGER
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230001881
|
|
SHAFI SO BEERU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MOUNGRI
|
JK-10-008-002-002/159-A
(Basnote)
|
1410008002NRG23060220230079636
|
09/02/2023
|
Pushpa devi
|
1410008002WL020402
|
Pushpa devi
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001882
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MOUNGRI
|
JK-10-008-002-002/195
(Basnote)
|
1410008002NRG23060220230079638
|
09/02/2023
|
Govind singh
|
1410008002WL020404
|
Govind singh
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001884
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOUNGRI
|
JK-10-008-002-002/202
(Basnote)
|
1410008002NRG23070220230079752
|
09/02/2023
|
Kuldeep chand
|
1410008002WL020459
|
Kuldeep chand
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230001883
|
|
KULDEEP KAMAR SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|