|
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-12-007-006-003/529
(DEVAK)
|
1412007000NRG23150320230303267
|
15/03/2023
|
Talab Hussain
|
1412007WL043205
|
Talab Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316511
|
|
MRS TALIB HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sunderbani
|
JK-12-007-006-003/799
(DEVAK)
|
1412007000NRG23150320230303268
|
15/03/2023
|
Naseem Akhter
|
1412007WL043205
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316512
|
|
MS NASEEM AKTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Sunderbani
|
JK-12-007-006-003/281
(DEVAK)
|
1412007000NRG23090320230282059
|
15/03/2023
|
Surinder Kumar
|
1412007WL041556
|
Surinder Kumar
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316509
|
|
SURINDER KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Sunderbani
|
JK-12-007-006-003/905
(DEVAK)
|
1412007000NRG23090320230282060
|
15/03/2023
|
krishan lal
|
1412007WL041556
|
krishan lal
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230316510
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|