|
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-18-001-008-002/116
(Patyari Katlan)
|
1418001000NRG23240820220006127
|
24/08/2022
|
Sardari Lal
|
1418001WL001064
|
Sardari Lal
|
00200
|
JAKA0ESAMBA
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
A242220000273
|
|
SARDARI LAL WO DHAMMULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
GHAGWAL
|
JK-18-001-008-002/34
(Patyari Katlan)
|
1418001000NRG23240820220006129
|
24/08/2022
|
Darshan Kumar
|
1418001WL001064
|
Darshan Kumar
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
A242220000275
|
|
DARSHAN KUMAR SO SH PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-008-002/78
(Patyari Katlan)
|
1418001000NRG23240820220006134
|
24/08/2022
|
Sewa Ram
|
1418001WL001064
|
Sewa Ram
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
A242220000274
|
|
SEWA RAM SO DETTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|