|
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-10-003-001-002/37
(Baryalta)
|
1410016001NRG23160920220015574
|
30/09/2022
|
Romesh Singh
|
1410016001WL005311
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003353
|
|
ROMESH SINGH SO SANDOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARLI DHAR
|
JK-10-003-001-002/37
(Baryalta)
|
1410016001NRG23290920220022357
|
30/09/2022
|
Romesh Singh
|
1410016001WL007342
|
Romesh Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003391
|
|
ROMESH SINGH SO SANDOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARLI DHAR
|
JK-10-003-001-002/49
(Baryalta)
|
1410016001NRG23160920220015565
|
30/09/2022
|
Parkash Chand
|
1410016001WL005310
|
Parkash Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003368
|
|
PARKASH CHAND SO BACHITER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARLI DHAR
|
JK-10-003-001-002/49
(Baryalta)
|
1410016001NRG23290920220022352
|
30/09/2022
|
Parkash Chand
|
1410016001WL007341
|
Parkash Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003365
|
|
PARKASH CHAND SO BACHITER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PARLI DHAR
|
JK-10-003-001-002/69
(Baryalta)
|
1410016001NRG23160920220015578
|
30/09/2022
|
Seekam Singh
|
1410016001WL005311
|
Seekam Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003388
|
|
SIKKAM SINGH SO SHIV DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARLI DHAR
|
JK-10-003-001-002/69
(Baryalta)
|
1410016001NRG23290920220022361
|
30/09/2022
|
Seekam Singh
|
1410016001WL007342
|
Seekam Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003364
|
|
SIKKAM SINGH SO SHIV DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|