|
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)
|
1413005000NRG23180820220012070
|
20/08/2022
|
Lakshman
|
1413005WL002856
|
Lakshman
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009637
|
|
LAKHSMAN SINGH SO GAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-003/48
(BAKORE)
|
1413005000NRG23180820220012072
|
20/08/2022
|
JOGINDER LAL
|
1413005WL002856
|
JOGINDER LAL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009636
|
|
JOGINDER LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-003/47
(BAKORE)
|
1413005000NRG23180820220012071
|
20/08/2022
|
AMAR SINGH
|
1413005WL002856
|
AMAR SINGH
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009635
|
|
AMAR SINGH S/O MAJOR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KHOUR
|
JK-13-005-027-003/54
(BAKORE)
|
1413005000NRG23180820220012073
|
20/08/2022
|
LUDER MANI
|
1413005WL002856
|
LUDER MANI
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220009634
|
|
LUDER MANI SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|