|
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-13-002-012-003/355
(KERAN)
|
1413002000NRG23031220220048989
|
06/12/2022
|
rakesh singh
|
1413002WL009686
|
rakesh singh
|
00200
|
JAKA0BANTAL
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220015978
|
|
RAKESH SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-012-003/356
(KERAN)
|
1413002000NRG23031220220048990
|
06/12/2022
|
Janak raj
|
1413002WL009686
|
Janak raj
|
00200
|
JAKA0BANTAL
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220015977
|
|
JANAK RAJ SO TOTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-012-003/360
(KERAN)
|
1413002000NRG23031220220048991
|
06/12/2022
|
GARDHARI LAL
|
1413002WL009686
|
GARDHARI LAL
|
00200
|
JAKA0BANTAL
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220015979
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BHALWAL
|
JK-13-002-012-003/354
(KERAN)
|
1413002000NRG23031220220048986
|
06/12/2022
|
Harbans lal
|
1413002WL009686
|
Harbans lal
|
00200
|
JAKA0NEHROO
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220015980
|
|
HARBANS LAL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|