|
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
|
MIRAN SAHIB
|
JK-13-023-050-001/101
(GAZIPUR KULLIAN)
|
1413008000NRG23270220230075728
|
27/02/2023
|
RAMESH LAL
|
1413008WL013983
|
RAMESH LAL
|
00200
|
JAKA0KULIAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230080508
|
|
RAMESH LAL SO SH MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-023-050-001/109
(GAZIPUR KULLIAN)
|
1413008000NRG23270220230075723
|
27/02/2023
|
GOPAL CHAND
|
1413008WL013981
|
GOPAL CHAND
|
00200
|
JAKA0KULIAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230080339
|
|
GOPAL CHAND SO SH AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-023-050-001/112
(GAZIPUR KULLIAN)
|
1413008000NRG23270220230075729
|
27/02/2023
|
BISHAN DASS
|
1413008WL013984
|
BISHAN DASS
|
00200
|
JAKA0KULIAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230080338
|
|
NATASHA UG BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-023-050-002/97
(GAZIPUR KULLIAN)
|
1413008000NRG23270220230075730
|
27/02/2023
|
DIWAN CHAND
|
1413008WL013985
|
DIWAN CHAND
|
00200
|
JAKA0KULIAN
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230082655
|
|
DIWAN CHAND AND CHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|