|
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-13-005-037-002/102
(TAROTI)
|
1413005000NRG23151020220034090
|
18/10/2022
|
Dewan Singh
|
1413005WL007344
|
Dewan Singh
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
A298220000612
|
|
DEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-037-002/41
(TAROTI)
|
1413005000NRG23151020220034100
|
18/10/2022
|
RAM SINGH
|
1413005WL007344
|
RAM SINGH
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
A298220000611
|
|
RAM SINGH SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-037-002/233
(TAROTI)
|
1413005000NRG23151020220034092
|
18/10/2022
|
Swaran singh
|
1413005WL007344
|
Swaran singh
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
A298220000610
|
|
SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-037-002/238
(TAROTI)
|
1413005000NRG23151020220034093
|
18/10/2022
|
Shamsher
|
1413005WL007344
|
Shamsher
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
26/10/2022
|
|
A298220000609
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|