|
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
|
PURMANDAL
|
JK-18-002-004-001/252
(KHARA MADANA)
|
1418002000NRG23021220220012767
|
03/12/2022
|
Darshan Lal
|
1418002WL002384
|
Darshan Lal
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220001192
|
|
DARSHAN LAL SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PURMANDAL
|
JK-18-002-004-001/368
(KHARA MADANA)
|
1418002000NRG23021220220012769
|
03/12/2022
|
Karpal singh
|
1418002WL002384
|
Karpal singh
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220001191
|
|
RAJNI DEVI AND KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PURMANDAL
|
JK-18-002-004-001/674-A
(KHARA MADANA)
|
1418002000NRG23021220220012772
|
03/12/2022
|
Suresh Singh
|
1418002WL002384
|
Suresh Singh
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220001193
|
|
SURESH SINGH SO SH BUTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PURMANDAL
|
JK-18-002-004-001/677
(KHARA MADANA)
|
1418002000NRG23021220220012773
|
03/12/2022
|
Puran Chand
|
1418002WL002384
|
Puran Chand
|
00200
|
JAKA0MAIDAN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220001190
|
|
PURAN CHAND SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|