|
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
|
BHALWAL
|
JK-13-002-010-001/127
(GHAINK)
|
1413002000NRG23031220220049036
|
06/12/2022
|
Karan Singh
|
1413002WL009692
|
Karan Singh
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220001700
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-010-001/133
(GHAINK)
|
1413002000NRG23031220220049037
|
06/12/2022
|
Rattan Singh
|
1413002WL009692
|
Rattan Singh
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220001699
|
|
RATTAN SINGH SO SHAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/283
(GHAINK)
|
1413002000NRG23031220220049040
|
06/12/2022
|
NEEL KUMAR
|
1413002WL009692
|
NEEL KUMAR
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220001702
|
|
NEEL KUMAR AND MASHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-010-001/61
(GHAINK)
|
1413002000NRG23031220220049043
|
06/12/2022
|
SHAM LAL
|
1413002WL009692
|
SHAM LAL
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220001701
|
|
SHAM LAL SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|