|
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-18-001-009-002/13
(Naran)
|
1418001000NRG23090720220003102
|
09/07/2022
|
Mohinder Pal
|
1418001WL000642
|
Mohinder Pal
|
00200
|
JAKA0GAGWAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000882
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-009-002/28
(Naran)
|
1418001000NRG23090720220003105
|
09/07/2022
|
Banarsi dass
|
1418001WL000642
|
Banarsi dass
|
00200
|
JAKA0GAGWAL
|
2270
|
2270
|
Processed
|
13/07/2022
|
|
A194220000885
|
|
BANARSI DASS SO SH TIKHO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-009-002/44
(Naran)
|
1418001000NRG23090720220003107
|
09/07/2022
|
Shubam Sharma
|
1418001WL000642
|
Shubam Sharma
|
00200
|
JAKA0GAGWAL
|
3405
|
3405
|
Processed
|
13/07/2022
|
|
A194220000884
|
|
SHUBAM SHARMA SO SH TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHAGWAL
|
JK-18-001-009-002/5
(Naran)
|
1418001000NRG23090720220003109
|
09/07/2022
|
Naresh Kumar
|
1418001WL000642
|
Naresh Kumar
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
13/07/2022
|
|
A194220000883
|
|
NARESH SHARMA SO ISHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|