|
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
|
PARLI DHAR
|
JK-10-010-011-001/41
(Kogar Marh)
|
1410010011NRG23160920220015630
|
30/09/2022
|
Mohan Lal
|
1410010011WL005320
|
Mohan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005248
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARLI DHAR
|
JK-10-010-011-001/41
(Kogar Marh)
|
1410010011NRG23240920220019376
|
30/09/2022
|
Mohan Lal
|
1410010011WL006438
|
Mohan Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005295
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARLI DHAR
|
JK-10-010-011-001/70
(Kogar Marh)
|
1410010011NRG23290920220022370
|
30/09/2022
|
Sham Lal
|
1410010011WL007346
|
Sham Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005318
|
|
SHAM LAL SO GULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARLI DHAR
|
JK-10-010-011-001/70
(Kogar Marh)
|
1410010011NRG23220920220018495
|
30/09/2022
|
Sham Lal
|
1410010011WL006121
|
Sham Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005256
|
|
SHAM LAL SO GULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARLI DHAR
|
JK-10-010-011-001/70
(Kogar Marh)
|
1410010011NRG23150920220015369
|
30/09/2022
|
Sham Lal
|
1410010011WL005260
|
Sham Lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005284
|
|
SHAM LAL SO GULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
PARLI DHAR
|
JK-10-010-011-001/19
(Kogar Marh)
|
1410010011NRG23150920220015372
|
30/09/2022
|
Tara Chand
|
1410010011WL005261
|
Tara Chand
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005347
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARLI DHAR
|
JK-10-010-011-001/19
(Kogar Marh)
|
1410010011NRG23220920220018496
|
30/09/2022
|
Tara Chand
|
1410010011WL006122
|
Tara Chand
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005271
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARLI DHAR
|
JK-10-010-011-001/19
(Kogar Marh)
|
1410010011NRG23290920220022371
|
30/09/2022
|
Tara Chand
|
1410010011WL007347
|
Tara Chand
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005324
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|