|
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
|
Billawar
|
JK-14-006-016-001/108
(Huttar )
|
1414006016NRG23280920220036870
|
28/09/2022
|
Surinder Kumar
|
1414006016WL006103
|
Surinder Kumar
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220000497
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Billawar
|
JK-14-006-016-001/227
(Huttar )
|
1414006016NRG23280920220036877
|
28/09/2022
|
Shoket Ali
|
1414006016WL006103
|
Shoket Ali
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220000496
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Billawar
|
JK-14-006-016-001/4
(Huttar )
|
1414006016NRG23280920220036884
|
28/09/2022
|
Jagdish Chander
|
1414006016WL006103
|
Jagdish Chander
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220000498
|
|
AMAR NATH SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Billawar
|
JK-14-006-016-001/84
(Huttar )
|
1414006016NRG23280920220036886
|
28/09/2022
|
Yog Raj
|
1414006016WL006103
|
Yog Raj
|
00200
|
JAKA0KISHEN
|
1589
|
1589
|
Processed
|
06/10/2022
|
|
A279220000495
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|