|
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
|
INDERWAL
|
JK-09-011-005-001/208-B
()
|
1409011005NRG23311020220139787
|
01/11/2022
|
ZAINA BEGUM
|
1409011005WL068201
|
ZAINA BEGUM
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220000626
|
|
ZAINA BEGUM WO GHULAM MUSTAFA ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-005-001/299
()
|
1409011005NRG23311020220139797
|
01/11/2022
|
DEV RAJ
|
1409011005WL068211
|
DEV RAJ
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220000627
|
|
DEV RAJ THAKUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-005-001/375-A
()
|
1409011005NRG23311020220139789
|
01/11/2022
|
ASHOK KUMAR
|
1409011005WL068203
|
ASHOK KUMAR
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220000628
|
|
ASHOK KUMAR SO BHAG CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-005-001/52-A
()
|
1409011005NRG23011120220140299
|
01/11/2022
|
REETA DEVI
|
1409011005WL068497
|
REETA DEVI
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Processed
|
12/11/2022
|
|
A315220000624
|
|
REETA DEVI WO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-005-001/76-A
()
|
1409011005NRG23311020220139767
|
01/11/2022
|
JOGINDER LAL
|
1409011005WL068181
|
JOGINDER LAL
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/11/2022
|
|
A315220000625
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|