|
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-13-005-029-002/19-A
(BUDWAL)
|
1413005000NRG23201020220035437
|
22/10/2022
|
Kasturi lal
|
1413005WL007608
|
Kasturi lal
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220006016
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-002/23-A
(BUDWAL)
|
1413005000NRG23201020220035438
|
22/10/2022
|
Kaku Ram
|
1413005WL007608
|
Kaku Ram
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220006018
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-002/39-A
(BUDWAL)
|
1413005000NRG23201020220035439
|
22/10/2022
|
Skinder Lal
|
1413005WL007608
|
Skinder Lal
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220006019
|
|
SIKANDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-002/7-A
(BUDWAL)
|
1413005000NRG23201020220035441
|
22/10/2022
|
Gharu Ram
|
1413005WL007608
|
Gharu Ram
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
31/10/2022
|
|
A302220006017
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|