|
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
|
PARGWAL
|
JK-13-005-004-003/48
(BHALWAL MULLO)
|
1413005000NRG23190920220021779
|
19/09/2022
|
mohinder lal
|
1413005WL005008
|
mohinder lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002696
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-004-003/69
(BHALWAL MULLO)
|
1413005000NRG23190920220021780
|
19/09/2022
|
SURINDER SINGH
|
1413005WL005008
|
SURINDER SINGH
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002697
|
|
SURINDER SINGH S/O SANDEER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
PARGWAL
|
JK-13-005-004-003/8
(BHALWAL MULLO)
|
1413005000NRG23190920220021781
|
19/09/2022
|
PARKESH CHAND
|
1413005WL005008
|
PARKESH CHAND
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220002695
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|