|
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-13-005-027-004/27
(BAKORE)
|
1413005000NRG23120920220018783
|
12/09/2022
|
Tarsem Lal
|
1413005WL004439
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007390
|
|
DPTARSEM SINGH SO PANNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-027-004/91
(BAKORE)
|
1413005000NRG23120920220018787
|
12/09/2022
|
Vijay Kumar
|
1413005WL004439
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007391
|
|
VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-004/150-A
(BAKORE)
|
1413005000NRG23120920220018782
|
12/09/2022
|
Omjeet singh
|
1413005WL004439
|
Omjeet singh
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007389
|
|
OMJEET SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHOUR
|
JK-13-005-027-004/331
(BAKORE)
|
1413005000NRG23120920220018784
|
12/09/2022
|
Karnail singh
|
1413005WL004439
|
Karnail singh
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007386
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-027-004/52
(BAKORE)
|
1413005000NRG23120920220018785
|
12/09/2022
|
RashPaul singh
|
1413005WL004439
|
RashPaul singh
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007387
|
|
RACHHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-027-004/79
(BAKORE)
|
1413005000NRG23120920220018786
|
12/09/2022
|
SURAM SINGH
|
1413005WL004439
|
SURAM SINGH
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220007388
|
|
SURAM SINGH S/O INDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|