|
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
|
NAGROTA GUJROO
|
JK-14-006-022-001/109
(Mukwal )
|
1414006022NRG23240520220005833
|
24/05/2022
|
Ashok Kumar
|
1414006022WL000854
|
Ashok Kumar
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
A150220000496
|
|
ASHOK KUMAR SO SURAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-022-001/124
(Mukwal )
|
1414006022NRG23240520220005835
|
24/05/2022
|
Gian Chand
|
1414006022WL000855
|
Gian Chand
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
A150220000497
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-022-001/202
(Mukwal )
|
1414006022NRG23240520220005836
|
24/05/2022
|
Vijay Kumar
|
1414006022WL000855
|
Vijay Kumar
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
A150220000499
|
|
VIJAY KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGROTA GUJROO
|
JK-14-006-022-001/364
(Mukwal )
|
1414006022NRG23240520220005824
|
24/05/2022
|
Saif Ali
|
1414006022WL000851
|
Saif Ali
|
00200
|
JAKA0RAMKOT
|
1135
|
1135
|
Processed
|
01/06/2022
|
|
A150220000498
|
|
SAIF ALI SO ZABRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|