|
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
|
MARH
|
JK-13-006-001-002/19
(AKALPUR)
|
1413006000NRG23220920220023320
|
27/09/2022
|
Dhyan Chand
|
1413006WL005302
|
Dhyan Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001325
|
|
DHIAN CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-001-002/234
(AKALPUR)
|
1413006000NRG23220920220023321
|
27/09/2022
|
Bablu Ram
|
1413006WL005302
|
Bablu Ram
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001324
|
|
BABLU RAM SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-001-002/345
(AKALPUR)
|
1413006000NRG23220920220023326
|
27/09/2022
|
Raj Kumar
|
1413006WL005302
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001327
|
|
RAJ KUMAR SO MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARH
|
JK-13-006-001-002/9
(AKALPUR)
|
1413006000NRG23220920220023333
|
27/09/2022
|
Bodh Raj
|
1413006WL005302
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001326
|
|
BODH RAJ SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
MARH
|
JK-13-006-001-002/45
(AKALPUR)
|
1413006000NRG23220920220023327
|
27/09/2022
|
Vicky Kumar
|
1413006WL005302
|
Vicky Kumar
|
00200
|
JAKA0UDHWAL
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001323
|
|
VICKY KUMAR SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|