|
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-13-005-018-001/102
(PAHARIWALA LOWER)
|
1413005000NRG23070620220002306
|
07/06/2022
|
RAMESH KUMAR
|
1413005WL000555
|
RAMESH KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220009737
|
|
KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-018-001/103
(PAHARIWALA LOWER)
|
1413005000NRG23070620220002307
|
07/06/2022
|
KRISHAN KUMAR
|
1413005WL000555
|
KRISHAN KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220009736
|
|
KRISHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-018-001/27
(PAHARIWALA LOWER)
|
1413005000NRG23070620220002308
|
07/06/2022
|
romesh lal
|
1413005WL000555
|
romesh lal
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
20/06/2022
|
|
A169220009738
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|