|
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-13-005-022-001/336
(SAINTH)
|
1413005000NRG23120820220010129
|
12/08/2022
|
KULDEEP RAJ
|
1413005WL002446
|
KULDEEP RAJ
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220002822
|
|
KULDEEP RAJ SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-022-001/36
(SAINTH)
|
1413005000NRG23120820220010130
|
12/08/2022
|
BHUSHAN lal
|
1413005WL002446
|
BHUSHAN lal
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220002823
|
|
BHUSHAN KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-022-001/56
(SAINTH)
|
1413005000NRG23120820220010133
|
12/08/2022
|
Rakesh Kumar
|
1413005WL002446
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220002820
|
|
RAKESH CHAND AND ANU KHAJURIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-022-002/97
(SAINTH)
|
1413005000NRG23120820220010136
|
12/08/2022
|
KASTURI LAL
|
1413005WL002446
|
KASTURI LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220002821
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-022-001/329
(SAINTH)
|
1413005000NRG23120820220010128
|
12/08/2022
|
RAMESH KUMAR
|
1413005WL002446
|
RAMESH KUMAR
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220002824
|
|
RAMESH KUMAR S/OKRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|