|
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-13-002-010-001/117
(GHAINK)
|
1413002000NRG23181020220034868
|
18/10/2022
|
Abdul rashid
|
1413002WL007495
|
Abdul rashid
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
26/10/2022
|
|
A298220001072
|
|
ABDUL RASHID SO REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-010-001/215
(GHAINK)
|
1413002000NRG23181020220034848
|
18/10/2022
|
Shiv Kumar
|
1413002WL007494
|
Shiv Kumar
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
26/10/2022
|
|
A298220001067
|
|
SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-010-001/215
(GHAINK)
|
1413002000NRG23181020220034849
|
18/10/2022
|
Shiv Kumar
|
1413002WL007494
|
Shiv Kumar
|
00200
|
JAKA0AMGROT
|
454
|
454
|
Processed
|
26/10/2022
|
|
A298220001068
|
|
SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-010-001/421
(GHAINK)
|
1413002000NRG23181020220034852
|
18/10/2022
|
Manhor Lal
|
1413002WL007494
|
Manhor Lal
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
26/10/2022
|
|
A298220001071
|
|
MANOHAR LAL CHARGOTRA S/O LT INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHALWAL
|
JK-13-002-010-001/421
(GHAINK)
|
1413002000NRG23181020220034853
|
18/10/2022
|
Manhor Lal
|
1413002WL007494
|
Manhor Lal
|
00200
|
JAKA0AMGROT
|
454
|
454
|
Processed
|
26/10/2022
|
|
A298220001070
|
|
MANOHAR LAL CHARGOTRA S/O LT INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHALWAL
|
JK-13-002-010-001/571
(GHAINK)
|
1413002000NRG23181020220034871
|
18/10/2022
|
Ali Akbar
|
1413002WL007495
|
Ali Akbar
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
26/10/2022
|
|
A298220001069
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-010-001/66
(GHAINK)
|
1413002000NRG23181020220034872
|
18/10/2022
|
Kewal Krishan
|
1413002WL007495
|
Kewal Krishan
|
00200
|
JAKA0AMGROT
|
227
|
227
|
Processed
|
26/10/2022
|
|
A298220001066
|
|
KEWAL KRISHAN SO LATE GULL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|