|
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-17-004-035-001/340
(Dhirti )
|
1417004000NRG23160120230049720
|
20/01/2023
|
PINKI DEVI
|
1417004WL016047
|
PINKI DEVI
|
00200
|
JAKA0PNTHAL
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230067367
|
|
PINKY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANTHAL
|
JK-17-004-035-002/145
(Dhirti )
|
1417004000NRG23160120230049722
|
20/01/2023
|
MADAN LAL
|
1417004WL016047
|
MADAN LAL
|
00200
|
JAKA0PNTHAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230067408
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PANTHAL
|
JK-17-004-035-002/158
(Dhirti )
|
1417004000NRG23160120230049723
|
20/01/2023
|
JAGDISH KUMAR
|
1417004WL016047
|
JAGDISH KUMAR
|
00200
|
JAKA0PNTHAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230067338
|
|
JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PANTHAL
|
JK-17-004-035-002/319
(Dhirti )
|
1417004000NRG23160120230049727
|
20/01/2023
|
KANCHAN SINGH
|
1417004WL016047
|
KANCHAN SINGH
|
00200
|
JAKA0PNTHAL
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230067409
|
|
KANCHAN SINGH SO SUNIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|