|
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
|
ARNIA
|
JK-13-003-001-001/18
(ALLAH)
|
1413003000NRG23031020220029623
|
06/10/2022
|
Darshan Lal
|
1413003WL006619
|
Darshan Lal
|
00200
|
JAKA0EARNIA
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A285220002695
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-001-001/18
(ALLAH)
|
1413003000NRG23270920220025839
|
06/10/2022
|
Darshan Lal
|
1413003WL005854
|
Darshan Lal
|
00200
|
JAKA0EARNIA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002696
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-001-001/540
(ALLAH)
|
1413003000NRG23270920220025843
|
06/10/2022
|
Ghar Chand
|
1413003WL005854
|
Ghar Chand
|
00200
|
JAKA0EARNIA
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220002693
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-001-001/540
(ALLAH)
|
1413003000NRG23031020220029627
|
06/10/2022
|
Ghar Chand
|
1413003WL006619
|
Ghar Chand
|
00200
|
JAKA0EARNIA
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A285220002694
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
ARNIA
|
JK-13-003-001-001/560
(ALLAH)
|
1413003000NRG23061020220030990
|
06/10/2022
|
Sardari Lal
|
1413003WL006839
|
Sardari Lal
|
00354
|
PUNB0051700
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220002697
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|