|
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-13-009-014-009/1012
(SUM)
|
1413009000NRG23111120220040318
|
11/11/2022
|
Joginder Kumar
|
1413009WL008375
|
Joginder Kumar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220019130
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1047
(SUM)
|
1413009000NRG23111120220040321
|
11/11/2022
|
Subash Chander
|
1413009WL008378
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220019132
|
|
SUBASH CHAND SO SH FAQAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-014-009/1045
(SUM)
|
1413009000NRG23111120220040322
|
11/11/2022
|
Ravi Kumar
|
1413009WL008379
|
Ravi Kumar
|
00200
|
JAKA0PARLDP
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220019131
|
|
RAVI KUMAR SO SH MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|