|
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
|
SUMB
|
JK-18-003-004-002/326
(BLATER)
|
1418003000NRG23210920220007945
|
21/09/2022
|
Darshan kumar
|
1418003WL001363
|
Darshan kumar
|
00200
|
JAKA0BALETA
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220000263
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUMB
|
JK-18-003-004-002/326
(BLATER)
|
1418003000NRG23210920220007946
|
21/09/2022
|
Raj kumari
|
1418003WL001363
|
Raj kumari
|
00200
|
JAKA0BALETA
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220000264
|
|
RAJ KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUMB
|
JK-18-003-004-004/647
(BLATER)
|
1418003000NRG23210920220007950
|
21/09/2022
|
Joginder Pal
|
1418003WL001363
|
Joginder Pal
|
00200
|
JAKA0BALETA
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220000265
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
4
|
SUMB
|
JK-18-003-004-004/441
(BLATER)
|
1418003000NRG23210920220007948
|
21/09/2022
|
Tillo Ram
|
1418003WL001363
|
Tillo Ram
|
00200
|
JAKA0SAMBHA
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220000262
|
|
TILLO RAM S/O SH PRABHU SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|