|
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-13-005-007-001/112
(DEHRIAN)
|
1413005000NRG23301220220064399
|
09/01/2023
|
RAKESH KUMAR
|
1413005WL012097
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039529
|
|
RAKESH KUMAR S/O SH BHADER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHOUR
|
JK-13-005-007-001/124
(DEHRIAN)
|
1413005000NRG23301220220064402
|
09/01/2023
|
RAMAN SINGH
|
1413005WL012097
|
RAMAN SINGH
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039462
|
|
RAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-007-001/59
(DEHRIAN)
|
1413005000NRG23301220220064404
|
09/01/2023
|
dilawar singh
|
1413005WL012097
|
dilawar singh
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039637
|
|
DILAWAR SINGH SO JAGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-007-001/117
(DEHRIAN)
|
1413005000NRG23301220220064400
|
09/01/2023
|
NEELAM SINGH
|
1413005WL012097
|
NEELAM SINGH
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230039618
|
|
NEELAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|