|
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
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/122
(BANDWAL)
|
1413012000NRG23151120220042008
|
15/11/2022
|
Madan Lal
|
1413012WL008601
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001382
|
|
MADAN LAL SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/479
(BANDWAL)
|
1413012000NRG23151120220042012
|
15/11/2022
|
Swarn Lal
|
1413012WL008601
|
Swarn Lal
|
00184
|
JAKA0GRAMEN
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001381
|
|
SWARN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/423
(BANDWAL)
|
1413012000NRG23151120220042021
|
15/11/2022
|
Anil mandala
|
1413012WL008603
|
Anil mandala
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001379
|
|
ANIL MANDLA SO JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-003-003/83
(BANDWAL)
|
1413012000NRG23151120220042015
|
15/11/2022
|
Beli Ram
|
1413012WL008601
|
Beli Ram
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
24/12/2022
|
|
A357220001380
|
|
BELI RAM SO NANO LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|