|
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
|
Sunderbani
|
JK-12-007-008-001/104
(KANGRI UPPER)
|
1412007000NRG23090320230282056
|
09/03/2023
|
Pawan Kumar
|
1412007WL041553
|
Pawan Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230100720
|
|
PAWAN KUMAR & ASHA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Sunderbani
|
JK-12-007-008-001/224
(KANGRI UPPER)
|
1412007000NRG23090320230282057
|
09/03/2023
|
Govinder Singh
|
1412007WL041554
|
Govinder Singh
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230099212
|
|
GOVINDER SINGH SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Sunderbani
|
JK-12-007-008-001/441
(KANGRI UPPER)
|
1412007000NRG23090320230282055
|
09/03/2023
|
Mohan Lal
|
1412007WL041552
|
Mohan Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230100581
|
|
MOHAN LAL SO KINDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Sunderbani
|
JK-12-007-008-001/543
(KANGRI UPPER)
|
1412007000NRG23090320230282058
|
09/03/2023
|
Bimbla Devi
|
1412007WL041555
|
Bimbla Devi
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230100719
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|