|
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-13-005-032-001/10
(NARAYANA UPPER)
|
1413005000NRG23100820220009894
|
10/08/2022
|
Ajit Lal
|
1413005WL002388
|
Ajit Lal
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000100
|
|
AJIT LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-032-001/196
(NARAYANA UPPER)
|
1413005000NRG23100820220009896
|
10/08/2022
|
TEJ PAUL
|
1413005WL002388
|
TEJ PAUL
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000102
|
|
TEJ PAUL SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/218
(NARAYANA UPPER)
|
1413005000NRG23100820220009897
|
10/08/2022
|
Jagan nath
|
1413005WL002388
|
Jagan nath
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000101
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/385
(NARAYANA UPPER)
|
1413005000NRG23100820220009901
|
10/08/2022
|
EJAY KUMAR
|
1413005WL002388
|
EJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000104
|
|
EJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/42
(NARAYANA UPPER)
|
1413005000NRG23100820220009903
|
10/08/2022
|
Romesh
|
1413005WL002388
|
Romesh
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000099
|
|
ROMESH CHANDER SO KAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/67
(NARAYANA UPPER)
|
1413005000NRG23100820220009904
|
10/08/2022
|
Goga Ram
|
1413005WL002388
|
Goga Ram
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000098
|
|
GOGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-032-001/261
(NARAYANA UPPER)
|
1413005000NRG23100820220009899
|
10/08/2022
|
RAJ KUMAR
|
1413005WL002388
|
RAJ KUMAR
|
00200
|
JAKA0JORIAN
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220000103
|
|
RAJ KUAMR SO SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|