|
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
|
MARHEEN
|
JK-14-007-012-007/246
(Haripur )
|
1414007000NRG23241220220081076
|
24/12/2022
|
Sham lal
|
1414007WL011759
|
Sham lal
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230007358
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARHEEN
|
JK-14-007-012-007/284
(Haripur )
|
1414007000NRG23241220220081078
|
24/12/2022
|
Janak Raj
|
1414007WL011759
|
Janak Raj
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230007361
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-007-012-007/288
(Haripur )
|
1414007000NRG23241220220081079
|
24/12/2022
|
Baldev Raj
|
1414007WL011759
|
Baldev Raj
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230007360
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-007-012-007/289
(Haripur )
|
1414007000NRG23241220220081080
|
24/12/2022
|
Vijay Kumar
|
1414007WL011759
|
Vijay Kumar
|
00200
|
JAKA0MARHEN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230007359
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|