|
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-13-009-009-006/433
(MANDAL)
|
1413013000NRG23051120220038862
|
07/11/2022
|
Deep Kumar
|
1413013WL008217
|
Deep Kumar
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220003275
|
|
DEEP KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-006/445
(MANDAL)
|
1413013000NRG23051120220038863
|
07/11/2022
|
Sikander Singh
|
1413013WL008217
|
Sikander Singh
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220003274
|
|
SIKANDER SINGH SO LATE SH KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-006/462
(MANDAL)
|
1413013000NRG23051120220038866
|
07/11/2022
|
Puran Chand
|
1413013WL008217
|
Puran Chand
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220003276
|
|
PURAN CHAND SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
MANDAL PHALLAIN
|
JK-13-009-009-006/465
(MANDAL)
|
1413013000NRG23051120220038867
|
07/11/2022
|
RashPal
|
1413013WL008217
|
RashPal
|
00200
|
JAKA0PARLDP
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220003273
|
|
RASHPAL SO SHBAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|