|
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
|
DUGGAIN
|
JK-14-008-013-001/213
(Sadrota )
|
1414008000NRG23030620220008998
|
03/06/2022
|
Anchal Singh
|
1414008WL001350
|
Anchal Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
A160220000260
|
|
ANCHAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DUGGAIN
|
JK-14-008-013-001/252-A
(Sadrota )
|
1414008000NRG23030620220008999
|
03/06/2022
|
Des Raj
|
1414008WL001350
|
Des Raj
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
A160220000261
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DUGGAIN
|
JK-14-008-013-001/312
(Sadrota )
|
1414008000NRG23030620220009008
|
03/06/2022
|
Omkar Singh
|
1414008WL001351
|
Omkar Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
A160220000262
|
|
OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DUGGAIN
|
JK-14-008-013-001/328
(Sadrota )
|
1414008000NRG23030620220009017
|
03/06/2022
|
Balbir Singh
|
1414008WL001352
|
Balbir Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
A160220000259
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DUGGAIN
|
JK-14-008-013-001/50
(Sadrota )
|
1414008000NRG23030620220009001
|
03/06/2022
|
Karnail Singh
|
1414008WL001350
|
Karnail Singh
|
00200
|
JAKA0MACHAN
|
1589
|
1589
|
Processed
|
10/06/2022
|
|
A160220000263
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|