|
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-13-012-038-001/124
(SUNGAL LOWER - B)
|
1413012038NRG23280920220026838
|
03/10/2022
|
Bittu Ram
|
1413012038WL006041
|
Bittu Ram
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220021288
|
|
BITTU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-038-001/261
(SUNGAL LOWER - B)
|
1413012038NRG23021020220029199
|
03/10/2022
|
Sat Pal
|
1413012038WL006537
|
Sat Pal
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220021276
|
|
SATPAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-038-001/410
(SUNGAL LOWER - B)
|
1413012038NRG23280920220026839
|
03/10/2022
|
Bansi lal Sharma
|
1413012038WL006041
|
Bansi lal Sharma
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220021317
|
|
BANSI LAL SHARMA SO GIGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-038-001/512
(SUNGAL LOWER - B)
|
1413012038NRG23280920220026842
|
03/10/2022
|
Pritam Lal
|
1413012038WL006041
|
Pritam Lal
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220021287
|
|
MR PRITAM LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AKHNOOR
|
JK-13-012-038-001/564
(SUNGAL LOWER - B)
|
1413012038NRG23280920220026843
|
03/10/2022
|
Romesh Chander
|
1413012038WL006041
|
Romesh Chander
|
00200
|
JAKA0AKHNOR
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220021277
|
|
ROMESH CHANDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|