|
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-09-010-020-001/130-A
()
|
1409010000NRG23040920220034694
|
05/09/2022
|
ASHOK KUMAR
|
1409010WL015176
|
ASHOK KUMAR
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004202
|
|
ASHOK KUMAR SO LATE SOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-020-001/2
()
|
1409010000NRG23040920220034695
|
05/09/2022
|
KANTA DEVI
|
1409010WL015176
|
KANTA DEVI
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004200
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-020-001/322
()
|
1409010000NRG23040920220034701
|
05/09/2022
|
INDERJEET
|
1409010WL015177
|
INDERJEET
|
00200
|
JAKA0DHASTI
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004199
|
|
INDERJEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-020-001/347
()
|
1409010000NRG23040920220034702
|
05/09/2022
|
ANJU DEVI
|
1409010WL015177
|
ANJU DEVI
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004201
|
|
ANJU DEVI WO SANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
KISHTWAR
|
JK-09-010-020-001/260-A
()
|
1409010000NRG23040920220034698
|
05/09/2022
|
PURAN CHAND
|
1409010WL015177
|
PURAN CHAND
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
10/09/2022
|
|
A252220004198
|
|
MR PURAN CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|