|
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
|
DHAR MAHANPUR
|
JK-14-004-005-001/309
(Dhar Jankar )
|
1414004005NRG23170620220011460
|
18/06/2022
|
anchal sharma
|
1414004005WL001679
|
anchal sharma
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
A177220000265
|
|
MR ANCHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-005-001/387
(Dhar Jankar )
|
1414004005NRG23170620220011470
|
18/06/2022
|
Dholu Ram
|
1414004005WL001680
|
Dholu Ram
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000266
|
|
DHOLU RAM SO NIKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-005-001/404
(Dhar Jankar )
|
1414004005NRG23170620220011471
|
18/06/2022
|
Karnail Singh
|
1414004005WL001680
|
Karnail Singh
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000272
|
|
KARNAIL CHAND AND VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-005-001/55
(Dhar Jankar )
|
1414004005NRG23170620220011485
|
18/06/2022
|
Subhash chand
|
1414004005WL001681
|
Subhash chand
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000270
|
|
SUBASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-005-001/55
(Dhar Jankar )
|
1414004005NRG23170620220011486
|
18/06/2022
|
Subhash chand
|
1414004005WL001681
|
Subhash chand
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000271
|
|
SUBASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-005-001/107
(Dhar Jankar )
|
1414004005NRG23170620220011467
|
18/06/2022
|
Sansar Chand
|
1414004005WL001680
|
Sansar Chand
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000267
|
|
SANSAR CHAND S O BHAJNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DHAR MAHANPUR
|
JK-14-004-005-001/243
(Dhar Jankar )
|
1414004005NRG23170620220011457
|
18/06/2022
|
Nappa Ram
|
1414004005WL001679
|
Nappa Ram
|
00354
|
PUNB0056000
|
1362
|
1362
|
Processed
|
27/06/2022
|
|
A177220000269
|
|
NAPPA RAM S/O SH. FARANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHAR MAHANPUR
|
JK-14-004-005-001/337
(Dhar Jankar )
|
1414004005NRG23170620220011469
|
18/06/2022
|
Karnail Singh
|
1414004005WL001680
|
Karnail Singh
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
27/06/2022
|
|
A177220000268
|
|
KARNAIL SINGH SO KAMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|