|
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-13-005-027-004/127
(BAKORE)
|
1413005000NRG23180820220012089
|
20/08/2022
|
Jankar singh
|
1413005WL002859
|
Jankar singh
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008606
|
|
JANKAR SINGH S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHOUR
|
JK-13-005-027-004/146
(BAKORE)
|
1413005000NRG23180820220012079
|
20/08/2022
|
Sita Ram
|
1413005WL002857
|
Sita Ram
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008604
|
|
SITA RAM SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-027-004/58
(BAKORE)
|
1413005000NRG23180820220012080
|
20/08/2022
|
MOTI LAL
|
1413005WL002857
|
MOTI LAL
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008605
|
|
MOTI LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-004/61
(BAKORE)
|
1413005000NRG23180820220012092
|
20/08/2022
|
gopal chand
|
1413005WL002859
|
gopal chand
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220008607
|
|
GOPAL CHAND SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|