|
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-14-001-040-001/164
(Borthein North )
|
1414001040NRG23300920220039081
|
30/09/2022
|
Bachni Devi
|
1414001040WL006389
|
Bachni Devi
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006481
|
|
BACHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Barnoti
|
JK-14-001-040-001/100
(Borthein North )
|
1414001040NRG23300920220039074
|
30/09/2022
|
Baldev Raj
|
1414001040WL006389
|
Baldev Raj
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006485
|
|
BALDEV RAJ SO RAM DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Barnoti
|
JK-14-001-040-001/100
(Borthein North )
|
1414001040NRG23300920220039075
|
30/09/2022
|
Kishori Lal
|
1414001040WL006389
|
Kishori Lal
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006484
|
|
KISHORI LAL SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Barnoti
|
JK-14-001-040-001/162
(Borthein North )
|
1414001040NRG23300920220039079
|
30/09/2022
|
Rakesh Sharma
|
1414001040WL006389
|
Rakesh Sharma
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006482
|
|
RAKESH SHARMA SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barnoti
|
JK-14-001-040-001/164
(Borthein North )
|
1414001040NRG23300920220039080
|
30/09/2022
|
Jagdish Chander
|
1414001040WL006389
|
Jagdish Chander
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006486
|
|
JAGDISH RAJ SO SH DURGA DASS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Barnoti
|
JK-14-001-040-001/183
(Borthein North )
|
1414001040NRG23300920220039082
|
30/09/2022
|
Pardeepak Singh
|
1414001040WL006389
|
Pardeepak Singh
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220006483
|
|
PARDEEPAK SINGH SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|