|
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-14-001-007-001/12
(Pandhrarh )
|
1414001007NRG23161120220058309
|
16/11/2022
|
Vijay Kumar
|
1414001007WL008809
|
Vijay Kumar
|
00200
|
JAKA0BRNOTI
|
1362
|
1362
|
Processed
|
28/11/2022
|
|
A330220005264
|
|
KUNTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Barnoti
|
JK-14-001-007-001/194
(Pandhrarh )
|
1414001007NRG23161120220058312
|
16/11/2022
|
Sonu Bala
|
1414001007WL008809
|
Sonu Bala
|
00200
|
JAKA0BRNOTI
|
1362
|
1362
|
Processed
|
28/11/2022
|
|
A330220005265
|
|
SONU BALA WO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Barnoti
|
JK-14-001-007-001/77
(Pandhrarh )
|
1414001007NRG23161120220058318
|
16/11/2022
|
Janak Raj
|
1414001007WL008809
|
Janak Raj
|
00200
|
JAKA0BRNOTI
|
1362
|
1362
|
Processed
|
28/11/2022
|
|
A330220005266
|
|
JANAK RAJ SO SH PRITO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Barnoti
|
JK-14-001-007-001/94
(Pandhrarh )
|
1414001007NRG23161120220058323
|
16/11/2022
|
Rani Devi
|
1414001007WL008809
|
Rani Devi
|
00200
|
JAKA0BRNOTI
|
1362
|
1362
|
Processed
|
28/11/2022
|
|
A330220005267
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|