|
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-13-008-058-002/112
(TANDA)
|
1413008000NRG23280620220004585
|
28/06/2022
|
Rani devi
|
1413008WL001208
|
Rani devi
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
03/07/2022
|
|
A183220019574
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-058-002/171
(TANDA)
|
1413008000NRG23280620220004589
|
28/06/2022
|
GURBAKASH SINGH
|
1413008WL001208
|
GURBAKASH SINGH
|
00200
|
JAKA0KULIAN
|
1135
|
1135
|
Processed
|
03/07/2022
|
|
A183220019575
|
|
GURBAKASH SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-058-002/37
(TANDA)
|
1413008000NRG23280620220004591
|
28/06/2022
|
sandeep kumar
|
1413008WL001208
|
sandeep kumar
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
03/07/2022
|
|
A183220019572
|
|
SANDEEP KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-058-002/7
(TANDA)
|
1413008000NRG23280620220004593
|
28/06/2022
|
babu ram
|
1413008WL001208
|
babu ram
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
03/07/2022
|
|
A183220019573
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|