|
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
|
DINGA AMB
|
JK-14-007-007-001/31
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029827
|
18/09/2022
|
Balbir Singh
|
1414007007WL005073
|
Balbir Singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004512
|
|
BALBIR SINGH NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DINGA AMB
|
JK-14-007-007-001/410
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029829
|
18/09/2022
|
Darshan Singh
|
1414007007WL005073
|
Darshan Singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004513
|
|
DARSHAN SINGH SO BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DINGA AMB
|
JK-14-007-007-001/98
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029850
|
18/09/2022
|
Bimla Devi
|
1414007007WL005074
|
Bimla Devi
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004515
|
|
BIMLA DEVI WO SH DHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
DINGA AMB
|
JK-14-007-007-001/410
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029830
|
18/09/2022
|
Reena Devi
|
1414007007WL005073
|
Reena Devi
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004514
|
|
REENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DINGA AMB
|
JK-14-007-007-001/515
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029843
|
18/09/2022
|
Jai Singh
|
1414007007WL005074
|
Jai Singh
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004511
|
|
JAI SINGH SO SH MUKHTYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DINGA AMB
|
JK-14-007-007-001/95
(Chilakh West HQ Badholi )
|
1414007007NRG23180920220029849
|
18/09/2022
|
Bua Ditta
|
1414007007WL005074
|
Bua Ditta
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004510
|
|
BUA DITTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|