|
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
|
RAMBAN
|
JK-09-003-011-003/1418
()
|
1409003000NRG23280920220076690
|
29/09/2022
|
TIRATH SINGH
|
1409003WL035875
|
TIRATH SINGH
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220017838
|
|
TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-011-003/880
()
|
1409003000NRG23280920220076692
|
29/09/2022
|
Shesh Ram
|
1409003WL035876
|
Shesh Ram
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220017837
|
|
SHESH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-011-003/892
()
|
1409003000NRG23280920220076710
|
29/09/2022
|
DALEEP SINGH
|
1409003WL035879
|
DALEEP SINGH
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220017844
|
|
MR DLEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMBAN
|
JK-09-003-011-003/895
()
|
1409003000NRG23280920220076712
|
29/09/2022
|
Yoj Raj
|
1409003WL035879
|
Yoj Raj
|
00200
|
JAKA0CHNDAR
|
1816
|
1816
|
Processed
|
12/10/2022
|
|
A284220017888
|
|
YOG RAJ SO BALVIU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|