|
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-13-004-007-001/150
(DHOKE WAZIRAN)
|
1413004000NRG23300820220015404
|
30/08/2022
|
HARBANS LAL
|
1413004WL003647
|
HARBANS LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004545
|
|
HARBANS LAL SO SH MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-007-001/229
(DHOKE WAZIRAN)
|
1413004000NRG23300820220015405
|
30/08/2022
|
SOM NATH SHARMA
|
1413004WL003647
|
SOM NATH SHARMA
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004546
|
|
SOM NATH AND KOUSHALYA DEEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-007-001/514
(DHOKE WAZIRAN)
|
1413004000NRG23300820220015406
|
30/08/2022
|
KEWAL
|
1413004WL003647
|
KEWAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220004544
|
|
KEWAL KUMAR SO PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|