|
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
|
MARHEEN
|
JK-14-001-008-002/113
(Chandwan )
|
1414001008NRG23250820220022816
|
25/08/2022
|
Vijay Kumar
|
1414001008WL003657
|
Vijay Kumar
|
00200
|
JAKA0CIDWAL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220003438
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARHEEN
|
JK-14-001-008-002/114
(Chandwan )
|
1414001008NRG23250820220022817
|
25/08/2022
|
Tarsem Lal
|
1414001008WL003657
|
Tarsem Lal
|
00200
|
JAKA0CIDWAL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220003437
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-001-008-002/185
(Chandwan )
|
1414001008NRG23250820220022820
|
25/08/2022
|
Raj Kumar
|
1414001008WL003657
|
Raj Kumar
|
00200
|
JAKA0CIDWAL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220003439
|
|
RAJ KUMAR REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-001-008-002/187
(Chandwan )
|
1414001008NRG23250820220022821
|
25/08/2022
|
Barnrsi Dass
|
1414001008WL003657
|
Barnrsi Dass
|
00200
|
JAKA0CIDWAL
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220003440
|
|
BANARSI DASS SO SH MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|