|
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-14-006-038-001/89
(Kah )
|
1414006000NRG23051020220042409
|
05/10/2022
|
Sham Singh
|
1414006WL006782
|
Sham Singh
|
00200
|
JAKA0EGROTA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015497
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-038-001/91
(Kah )
|
1414006000NRG23051020220042410
|
05/10/2022
|
Balwant Singh
|
1414006WL006782
|
Balwant Singh
|
00200
|
JAKA0EGROTA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015498
|
|
BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-038-001/93
(Kah )
|
1414006000NRG23051020220042411
|
05/10/2022
|
Balwant Singh
|
1414006WL006782
|
Balwant Singh
|
00200
|
JAKA0EGROTA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220015554
|
|
BALWANT SINGH SO SH SUNIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|