|
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
|
DANSAL
|
JK-13-004-011-002/353
(KANYALA)
|
1413004000NRG23080620220002808
|
08/06/2022
|
MOHD SALEEM
|
1413004WL000694
|
MOHD SALEEM
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002235
|
|
MOHD SALEEM SO MOHD SHAFFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-011-002/361
(KANYALA)
|
1413004000NRG23080620220002783
|
08/06/2022
|
MOHD. HUSSAIN
|
1413004WL000688
|
MOHD. HUSSAIN
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002230
|
|
MOHD HUSSAIN SO NASIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-011-002/394
(KANYALA)
|
1413004000NRG23080620220002786
|
08/06/2022
|
JAGDISH KUMAR
|
1413004WL000689
|
JAGDISH KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002231
|
|
JAGDISH KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-011-002/396
(KANYALA)
|
1413004000NRG23080620220002807
|
08/06/2022
|
BISHVA NATH
|
1413004WL000693
|
BISHVA NATH
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002232
|
|
BISHVA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-011-002/521
(KANYALA)
|
1413004000NRG23080620220002762
|
08/06/2022
|
NISSAR AHMED
|
1413004WL000682
|
NISSAR AHMED
|
00200
|
JAKA0DANSAL
|
1362
|
1362
|
Processed
|
18/06/2022
|
|
A169220002233
|
|
NISSAR AHMED SO MOHD JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-011-002/608
(KANYALA)
|
1413004000NRG23080620220002764
|
08/06/2022
|
JOGINDER PAUL
|
1413004WL000682
|
JOGINDER PAUL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002228
|
|
JOGINDER PAUL SO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-011-002/985
(KANYALA)
|
1413004000NRG23080620220002773
|
08/06/2022
|
CHAMAN LAL
|
1413004WL000686
|
CHAMAN LAL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002229
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-011-006/919
(KANYALA)
|
1413004000NRG23080620220002780
|
08/06/2022
|
MADAN LAL
|
1413004WL000687
|
MADAN LAL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
A169220002234
|
|
MADAN LAL SO LUDHARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|