|
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
|
PANTHAL
|
JK-17-004-032-001/45
(Manoon )
|
1417004000NRG23170120230050005
|
20/01/2023
|
SOBA RAM
|
1417004WL016093
|
SOBA RAM
|
00200
|
JAKA0PNTHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049244
|
|
SOBA RAM SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PANTHAL
|
JK-17-004-032-001/461
(Manoon )
|
1417004000NRG23170120230050009
|
20/01/2023
|
mohd mushtaq
|
1417004WL016093
|
mohd mushtaq
|
00200
|
JAKA0PNTHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049334
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PANTHAL
|
JK-17-004-032-001/50
(Manoon )
|
1417004000NRG23170120230050010
|
20/01/2023
|
ram lal
|
1417004WL016093
|
ram lal
|
00200
|
JAKA0PNTHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049382
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PANTHAL
|
JK-17-004-032-002/402
(Manoon )
|
1417004000NRG23170120230050011
|
20/01/2023
|
ANIL KUMAR
|
1417004WL016093
|
ANIL KUMAR
|
00200
|
JAKA0PNTHAL
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049470
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|