|
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
|
KHARAH BALLI
|
JK-13-005-026-001/229
(MALLA)
|
1413005000NRG23270720220007461
|
04/08/2022
|
ONKAR CHAND
|
1413005WL001781
|
ONKAR CHAND
|
00200
|
JAKA0SUNDER
|
2270
|
2270
|
Processed
|
17/08/2022
|
|
A228220000378
|
|
OMKAR CHAND SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/370
(MALLA)
|
1413005000NRG23250720220007170
|
04/08/2022
|
BITTU RAM
|
1413005WL001716
|
BITTU RAM
|
00200
|
JAKA0SUNDER
|
2270
|
2270
|
Processed
|
17/08/2022
|
|
A228220000376
|
|
BITTU RAM SO SH MAJOR RAM EVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-001/370
(MALLA)
|
1413005000NRG23040820220008971
|
04/08/2022
|
BITTU RAM
|
1413005WL002085
|
BITTU RAM
|
00200
|
JAKA0SUNDER
|
2270
|
2270
|
Processed
|
17/08/2022
|
|
A228220000375
|
|
BITTU RAM SO SH MAJOR RAM EVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-026-002/233
(MALLA)
|
1413005000NRG23040820220008974
|
04/08/2022
|
JOGINDER PAUL
|
1413005WL002088
|
JOGINDER PAUL
|
00200
|
JAKA0SUNDER
|
2270
|
2270
|
Processed
|
17/08/2022
|
|
A228220000377
|
|
JOGINDER PAUL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|