|
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
|
POUNI
|
JK-17-003-018-003/132
(Kund Khanyari )
|
1417003000NRG23150220230053747
|
15/02/2023
|
YASH PAUL
|
1417003WL017385
|
YASH PAUL
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230809075
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-018-005/109
(Kund Khanyari )
|
1417003000NRG23150220230053748
|
15/02/2023
|
TAJ RAM
|
1417003WL017385
|
TAJ RAM
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230808987
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
POUNI
|
JK-17-003-018-005/271
(Kund Khanyari )
|
1417003000NRG23150220230053749
|
15/02/2023
|
MULKH RAJ
|
1417003WL017385
|
MULKH RAJ
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230809076
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-018-005/319
(Kund Khanyari )
|
1417003000NRG23150220230053751
|
15/02/2023
|
Anil Kumar
|
1417003WL017385
|
Anil Kumar
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230809218
|
|
ANIL KUMAR SO SURAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-018-005/35
(Kund Khanyari )
|
1417003000NRG23150220230053752
|
15/02/2023
|
DURGA DASS
|
1417003WL017385
|
DURGA DASS
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230809052
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
POUNI
|
JK-17-003-018-005/58
(Kund Khanyari )
|
1417003000NRG23150220230053753
|
15/02/2023
|
ROMESH CHANDER
|
1417003WL017385
|
ROMESH CHANDER
|
00200
|
JAKA0POUNIE
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230809077
|
|
ROMESH CHANDER SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
POUNI
|
JK-17-003-018-005/297
(Kund Khanyari )
|
1417003000NRG23150220230053750
|
15/02/2023
|
Raj Kumar
|
1417003WL017385
|
Raj Kumar
|
00415
|
SBIN0003965
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230808890
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|