|
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-13-005-009-002/12
(GIGERIAL)
|
1413005000NRG23100320230078164
|
10/03/2023
|
GULBARN SINGH
|
1413005WL014374
|
GULBARN SINGH
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230141055
|
|
GULBARN SINGH CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-002/21
(GIGERIAL)
|
1413005000NRG23100320230078165
|
10/03/2023
|
Mohan lal
|
1413005WL014374
|
Mohan lal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230140987
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-009-002/35
(GIGERIAL)
|
1413005000NRG23100320230078166
|
10/03/2023
|
PAWAN SINGH
|
1413005WL014374
|
PAWAN SINGH
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230138276
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-009-002/485-A
(GIGERIAL)
|
1413005000NRG23100320230078167
|
10/03/2023
|
DEEPAK MANHAS
|
1413005WL014374
|
DEEPAK MANHAS
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230138158
|
|
DEEPAK MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-009-002/59
(GIGERIAL)
|
1413005000NRG23100320230078168
|
10/03/2023
|
dinesh singh
|
1413005WL014374
|
dinesh singh
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230138213
|
|
DINESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-009-002/65
(GIGERIAL)
|
1413005000NRG23100320230078169
|
10/03/2023
|
sikander singh
|
1413005WL014374
|
sikander singh
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
23/03/2023
|
|
A081230141239
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|