|
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
|
Nowshera
|
JK-12-006-005-001/161
(CHOKI)
|
1412006000NRG23031120220140173
|
08/11/2022
|
Gurmeet singh
|
1412006WL023494
|
Gurmeet singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019604
|
|
GURMEET SINGH SO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Nowshera
|
JK-12-006-005-001/161
(CHOKI)
|
1412006000NRG23061120220143185
|
08/11/2022
|
Gurmeet singh
|
1412006WL023794
|
Gurmeet singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019603
|
|
GURMEET SINGH SO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Nowshera
|
JK-12-006-005-001/201
(CHOKI)
|
1412006000NRG23031120220140180
|
08/11/2022
|
Pritam Dass
|
1412006WL023495
|
Pritam Dass
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019601
|
|
PRITAM DASS SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Nowshera
|
JK-12-006-005-001/201
(CHOKI)
|
1412006000NRG23031120220140182
|
08/11/2022
|
Pritam Dass
|
1412006WL023495
|
Pritam Dass
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
18/11/2022
|
|
A321220019602
|
|
PRITAM DASS SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
Nowshera
|
JK-12-006-005-001/163
(CHOKI)
|
1412006000NRG23031120220140175
|
08/11/2022
|
tarlok chand
|
1412006WL023494
|
tarlok chand
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019599
|
|
TARLOK CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Nowshera
|
JK-12-006-005-001/163
(CHOKI)
|
1412006000NRG23061120220143187
|
08/11/2022
|
tarlok chand
|
1412006WL023794
|
tarlok chand
|
00200
|
JAKA0NOSHER
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019600
|
|
TARLOK CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
Nowshera
|
JK-12-006-005-001/296
(CHOKI)
|
1412006000NRG23061120220143190
|
08/11/2022
|
sonu kumar
|
1412006WL023794
|
sonu kumar
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019605
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nowshera
|
JK-12-006-005-001/296
(CHOKI)
|
1412006000NRG23031120220140178
|
08/11/2022
|
sonu kumar
|
1412006WL023494
|
sonu kumar
|
00415
|
SBIN0002441
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220019606
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|