|
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-13-012-022-001/5
(GURAH JAGIR)
|
1413012000NRG23290720220007621
|
03/08/2022
|
Ashok Kumar
|
1413012WL001818
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
2043
|
2043
|
Processed
|
24/08/2022
|
|
A235220000647
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/280
(BHARI TARYAI)
|
1413012000NRG23030820220008575
|
03/08/2022
|
bachan Lal
|
1413012WL002023
|
bachan Lal
|
00200
|
JAKA0SOHAAL
|
2951
|
2951
|
Processed
|
24/08/2022
|
|
A235220000646
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-039-001/283
(BHARI TARYAI)
|
1413012000NRG23030820220008576
|
03/08/2022
|
Himat raj
|
1413012WL002023
|
Himat raj
|
00200
|
JAKA0SOHAAL
|
2951
|
2951
|
Processed
|
24/08/2022
|
|
A235220000645
|
|
HEMAT KUMAR SO SHBANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|