|
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-14-008-017-001/190
(Banjal Bhatwal )
|
1414008000NRG23291020220052296
|
29/10/2022
|
Dhobi
|
1414008WL008071
|
Dhobi
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005304
|
|
DHOBI DEVI WOROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DUGGAIN
|
JK-14-008-017-001/206
(Banjal Bhatwal )
|
1414008000NRG23291020220052316
|
29/10/2022
|
Surat Singh
|
1414008WL008073
|
Surat Singh
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005303
|
|
KARAN SINGH UGSURAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DUGGAIN
|
JK-14-008-017-001/89
(Banjal Bhatwal )
|
1414008000NRG23291020220052304
|
29/10/2022
|
Banto
|
1414008WL008071
|
Banto
|
00200
|
JAKA0PHNTER
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220005305
|
|
SUNIL KUMAR UG BANTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|