|
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
|
Rajouri
|
JK-12-001-005-001/10081-A
(BATHUNI)
|
1412001005NRG23101020220106741
|
10/10/2022
|
Satvinder Kour
|
1412001005WL019361
|
Satvinder Kour
|
00200
|
JAKA0RADISH
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
A288220000202
|
|
SATVIR KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Rajouri
|
JK-12-001-005-001/10091-A
(BATHUNI)
|
1412001005NRG23101020220106742
|
10/10/2022
|
Kundan Lal
|
1412001005WL019361
|
Kundan Lal
|
00200
|
JAKA0RADISH
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
A288220000205
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajouri
|
JK-12-001-005-001/10117-B
(BATHUNI)
|
1412001005NRG23101020220106753
|
10/10/2022
|
Jaswant Singh
|
1412001005WL019362
|
Jaswant Singh
|
00200
|
JAKA0RADISH
|
2951
|
2951
|
Processed
|
15/10/2022
|
|
A288220000204
|
|
JASWANT SING S/O RANJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajouri
|
JK-12-001-005-001/10135-B
(BATHUNI)
|
1412001005NRG23021020220094737
|
10/10/2022
|
Bir Singh
|
1412001005WL017568
|
Bir Singh
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220000203
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|