|
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
|
KISHTWAR
|
JK-09-010-010-001/114-B
()
|
1409010000NRG23071020220102103
|
07/10/2022
|
RAJINDER KUMAR
|
1409010WL048591
|
RAJINDER KUMAR
|
00200
|
JAKA0DHASTI
|
681
|
681
|
Processed
|
14/10/2022
|
|
A286220000382
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-010-001/425
()
|
1409010000NRG23071020220101872
|
07/10/2022
|
Suman Devi
|
1409010WL048443
|
Suman Devi
|
00200
|
JAKA0HIDYAL
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A286220000384
|
|
SUMAN DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-010-001/279
()
|
1409010000NRG23071020220102144
|
07/10/2022
|
Shabir Ahmed
|
1409010WL048604
|
Shabir Ahmed
|
00200
|
JAKA0KULEED
|
681
|
681
|
Processed
|
14/10/2022
|
|
A286220000385
|
|
SHABIR AHMED SO LASSA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-010-001/448
()
|
1409010000NRG23071020220102111
|
07/10/2022
|
Chanachla Devi
|
1409010WL048593
|
Chanachla Devi
|
00200
|
JAKA0KULEED
|
681
|
681
|
Processed
|
14/10/2022
|
|
A286220000383
|
|
CHANCHLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|