|
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
|
BARI BRAHMANA
|
JK-18-002-011-001/11
(Meen Sarkar)
|
1418002000NRG23250620220002325
|
27/06/2022
|
Bishan lal
|
1418002WL000513
|
Bishan lal
|
00200
|
JAKA0EBARJN
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220021261
|
|
BISHAN LAL SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARI BRAHMANA
|
JK-18-002-011-001/23
(Meen Sarkar)
|
1418002000NRG23250620220002326
|
27/06/2022
|
Dwarka Nath
|
1418002WL000513
|
Dwarka Nath
|
00200
|
JAKA0EBARJN
|
2951
|
2951
|
Processed
|
03/07/2022
|
|
A183220021260
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BARI BRAHMANA
|
JK-18-002-011-001/49
(Meen Sarkar)
|
1418002000NRG23250620220002329
|
27/06/2022
|
CHAMAN LAL
|
1418002WL000513
|
CHAMAN LAL
|
00200
|
JAKA0EBARJN
|
2724
|
2724
|
Processed
|
03/07/2022
|
|
A183220021263
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARI BRAHMANA
|
JK-18-002-011-001/71
(Meen Sarkar)
|
1418002000NRG23250620220002330
|
27/06/2022
|
Koshalya Devi
|
1418002WL000513
|
Koshalya Devi
|
00200
|
JAKA0EBARJN
|
2724
|
2724
|
Processed
|
03/07/2022
|
|
A183220021262
|
|
KOUSHALIYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|