|
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
|
Barnoti
|
JK-14-001-005-001/266
(Budhi South )
|
1414001000NRG23300820220023954
|
30/08/2022
|
Ashok Kumar
|
1414001WL003934
|
Ashok Kumar
|
00200
|
JAKA0BRNOTI
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000740
|
|
ASHOK KUMAR SO LT KARTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Barnoti
|
JK-14-001-005-001/277
(Budhi South )
|
1414001000NRG23300820220023956
|
30/08/2022
|
Subash Chander
|
1414001WL003934
|
Subash Chander
|
00200
|
JAKA0BRNOTI
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000737
|
|
SUBASH CHANDER SO DASS RAM RO BUDHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Barnoti
|
JK-14-001-005-001/278
(Budhi South )
|
1414001000NRG23300820220023958
|
30/08/2022
|
Anju Bala
|
1414001WL003934
|
Anju Bala
|
00200
|
JAKA0BRNOTI
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000741
|
|
ANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Barnoti
|
JK-14-001-005-001/323
(Budhi South )
|
1414001000NRG23300820220023960
|
30/08/2022
|
Jinder Paul
|
1414001WL003934
|
Jinder Paul
|
00200
|
JAKA0BRNOTI
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000739
|
|
MR JINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnoti
|
JK-14-001-005-001/324
(Budhi South )
|
1414001000NRG23300820220023962
|
30/08/2022
|
Bodh Raj
|
1414001WL003934
|
Bodh Raj
|
00200
|
JAKA0BRNOTI
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000738
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
6
|
Barnoti
|
JK-14-001-005-001/277
(Budhi South )
|
1414001000NRG23300820220023957
|
30/08/2022
|
Veena Devi
|
1414001WL003934
|
Veena Devi
|
00415
|
SBIN0005661
|
3178
|
3178
|
Processed
|
04/09/2022
|
|
A246220000736
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|