|
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
|
GHAGWAL
|
JK-18-001-008-002/92
(Patyari Katlan)
|
1418001000NRG23070920220007017
|
07/09/2022
|
PANKAJ SINGH
|
1418001WL001184
|
PANKAJ SINGH
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004873
|
|
PANKAJ SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-008-002/92
(Patyari Katlan)
|
1418001000NRG23070920220007018
|
07/09/2022
|
SUNNY SINGH
|
1418001WL001184
|
SUNNY SINGH
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004874
|
|
SUNNY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-008-003/11
(Patyari Katlan)
|
1418001000NRG23070920220007019
|
07/09/2022
|
JAGDISH SINGH
|
1418001WL001184
|
JAGDISH SINGH
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004875
|
|
JAGDISH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GHAGWAL
|
JK-18-001-008-003/22
(Patyari Katlan)
|
1418001000NRG23070920220007021
|
07/09/2022
|
Naresh Singh
|
1418001WL001184
|
Naresh Singh
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004869
|
|
NARESH SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
GHAGWAL
|
JK-18-001-008-003/22
(Patyari Katlan)
|
1418001000NRG23070920220007020
|
07/09/2022
|
RAKESH SINGH
|
1418001WL001184
|
RAKESH SINGH
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004876
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHAGWAL
|
JK-18-001-008-003/22
(Patyari Katlan)
|
1418001000NRG23070920220007022
|
07/09/2022
|
RASH PAL SINGH
|
1418001WL001184
|
RASH PAL SINGH
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
12/09/2022
|
|
A255220004870
|
|
RASHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAGWAL
|
JK-18-001-008-005/2
(Patyari Katlan)
|
1418001000NRG23070920220007025
|
07/09/2022
|
Shashi Devi
|
1418001WL001184
|
Shashi Devi
|
00200
|
JAKA0GAGWAL
|
2951
|
2951
|
Processed
|
12/09/2022
|
|
A255220004872
|
|
SHASHI DEVI WO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHAGWAL
|
JK-18-001-008-005/20
(Patyari Katlan)
|
1418001000NRG23070920220007026
|
07/09/2022
|
Neetu Devi
|
1418001WL001184
|
Neetu Devi
|
00200
|
JAKA0GAGWAL
|
2724
|
2724
|
Processed
|
12/09/2022
|
|
A255220004871
|
|
NITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|