|
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
|
RAMNAGAR
|
JK-10-010-022-001/154
(Kutwalt)
|
1410010022NRG23211220220056282
|
24/12/2022
|
Badari Nath
|
1410010022WL016259
|
Badari Nath
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230027389
|
|
BADRI NATH SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGAR
|
JK-10-010-022-001/30
(Kutwalt)
|
1410010022NRG23211220220056283
|
24/12/2022
|
Pushpa Devi
|
1410010022WL016259
|
Pushpa Devi
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230027388
|
|
PUSHPA DEVI WO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMNAGAR
|
JK-10-010-022-001/34
(Kutwalt)
|
1410010022NRG23211220220056289
|
24/12/2022
|
Bodh Raj
|
1410010022WL016260
|
Bodh Raj
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230027387
|
|
RENU DEVI UG BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMNAGAR
|
JK-10-010-022-001/39
(Kutwalt)
|
1410010022NRG23211220220056292
|
24/12/2022
|
Gorkhu
|
1410010022WL016260
|
Gorkhu
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230027386
|
|
GORKHU SO SHATO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|