|
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-13-005-027-003/36
(BAKORE)
|
1413005000NRG23161220220055903
|
19/12/2022
|
Lakshman
|
1413005WL010706
|
Lakshman
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230045105
|
|
LAKHSMAN SINGH SO GAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-003/48
(BAKORE)
|
1413005000NRG23161220220055908
|
19/12/2022
|
JOGINDER LAL
|
1413005WL010706
|
JOGINDER LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230045103
|
|
JOGINDER LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-003/46
(BAKORE)
|
1413005000NRG23161220220055907
|
19/12/2022
|
MAGAR SINGH
|
1413005WL010706
|
MAGAR SINGH
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230045104
|
|
MAGGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-004/61
(BAKORE)
|
1413005000NRG23161220220055910
|
19/12/2022
|
gopal chand
|
1413005WL010706
|
gopal chand
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230045106
|
|
GOPAL CHAND SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|