|
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
|
AKHNOOR
|
JK-13-012-021-001/248
(GURA BRAHMNA WEST)
|
1413012000NRG23070720220005492
|
12/07/2022
|
Kuldeep Kumar
|
1413012WL001371
|
Kuldeep Kumar
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
16/07/2022
|
|
A197220002539
|
|
KULDEEP RAJ AND BABY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-021-001/271
(GURA BRAHMNA WEST)
|
1413012000NRG23070720220005495
|
12/07/2022
|
Manoj Kumar
|
1413012WL001371
|
Manoj Kumar
|
00200
|
JAKA0SOHAAL
|
454
|
454
|
Processed
|
16/07/2022
|
|
A197220002541
|
|
MANOJ KUMAR S O SH SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
AKHNOOR
|
JK-13-012-021-001/228
(GURA BRAHMNA WEST)
|
1413012000NRG23070720220005490
|
12/07/2022
|
Deepak Kumar
|
1413012WL001371
|
Deepak Kumar
|
00354
|
PUNB0098600
|
454
|
454
|
Processed
|
16/07/2022
|
|
A197220002540
|
|
DEEPAK SO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|