|
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
|
NAGROTA
|
JK-13-004-003-001/477
(CHHIBA)
|
1413004000NRG23241120220045100
|
29/11/2022
|
MOHD ASLAM
|
1413004WL009114
|
MOHD ASLAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000358
|
|
MOHD ASLAM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-003-001/477
(CHHIBA)
|
1413004000NRG23291120220046693
|
29/11/2022
|
MOHD ASLAM
|
1413004WL009380
|
MOHD ASLAM
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000357
|
|
MOHD ASLAM SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
NAGROTA
|
JK-13-004-003-004/219
(CHHIBA)
|
1413004000NRG23291120220046701
|
29/11/2022
|
RAM PAL
|
1413004WL009380
|
RAM PAL
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000360
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA
|
JK-13-004-003-004/219
(CHHIBA)
|
1413004000NRG23241120220045108
|
29/11/2022
|
RAM PAL
|
1413004WL009114
|
RAM PAL
|
00200
|
JAKA0NAGROT
|
1589
|
1589
|
Processed
|
09/12/2022
|
|
A343220000359
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|