|
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
|
KHOUR
|
JK-13-005-003-001/109
(BHAGWAN CHAK)
|
1413005000NRG23230520220000976
|
23/05/2022
|
kala
|
1413005WL000278
|
kala
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000002
|
|
KALA SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-003-001/184
(BHAGWAN CHAK)
|
1413005000NRG23230520220000979
|
23/05/2022
|
Jyoti singh
|
1413005WL000278
|
Jyoti singh
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000001
|
|
JYOTI SINGH SO RAGHUNATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-003-001/237
(BHAGWAN CHAK)
|
1413005000NRG23230520220000982
|
23/05/2022
|
SANSAR CHAND
|
1413005WL000278
|
SANSAR CHAND
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
28/05/2022
|
|
A147220000003
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|