|
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-09-010-011-001/155
()
|
1409010000NRG23200820220016477
|
21/08/2022
|
RAM KRISHAN
|
1409010WL006530
|
RAM KRISHAN
|
00200
|
JAKA0DHASTI
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220004819
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-011-001/17-B
()
|
1409010000NRG23200820220016471
|
21/08/2022
|
Deeepika Devi
|
1409010WL006529
|
Deeepika Devi
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220004818
|
|
DEEPIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-011-001/20-A
()
|
1409010000NRG23200820220016473
|
21/08/2022
|
RAJNI DEVI
|
1409010WL006529
|
RAJNI DEVI
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220004816
|
|
RAJNI DEVI WO RAJINDER KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-011-001/204-A
()
|
1409010000NRG23200820220016474
|
21/08/2022
|
Shanti Devi
|
1409010WL006529
|
Shanti Devi
|
00200
|
JAKA0KULEED
|
454
|
454
|
Processed
|
25/08/2022
|
|
A237220004817
|
|
SHANTI DEVI WO LASSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|