|
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
|
MANDAL PHALLAIN
|
JK-13-009-010-006/351
(PARLADPUR)
|
1413009000NRG23290920220027101
|
29/09/2022
|
Pardeep Singh
|
1413009WL006078
|
Pardeep Singh
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220006123
|
|
PARDEEP SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-010-006/366
(PARLADPUR)
|
1413009000NRG23290920220027096
|
29/09/2022
|
Kewal Krishan
|
1413009WL006076
|
Kewal Krishan
|
00200
|
JAKA0PARLDP
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220006122
|
|
KEWAL KRISHAN SO SH BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-010-006/666
(PARLADPUR)
|
1413009000NRG23290920220027103
|
29/09/2022
|
Kapoor Singh
|
1413009WL006078
|
Kapoor Singh
|
00200
|
JAKA0PARLDP
|
908
|
908
|
Processed
|
11/10/2022
|
|
A284220006121
|
|
KAPOOR SINGH SO SHSAWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|