|
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
|
RAMGARH
|
JK-18-004-033-001/206
(CHAK NAZIR)
|
1418004000NRG23141220220013743
|
14/12/2022
|
Bodh Raj
|
1418004WL002501
|
Bodh Raj
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230025542
|
|
BODH RAJ SO KHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-033-001/161
(CHAK NAZIR)
|
1418004000NRG23141220220013742
|
14/12/2022
|
Om Parkash
|
1418004WL002501
|
Om Parkash
|
00200
|
JAKA0KHOURR
|
2724
|
2724
|
Processed
|
04/02/2023
|
|
A033230025541
|
|
OM PARKASH SO SH DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-033-001/293
(CHAK NAZIR)
|
1418004000NRG23141220220013744
|
14/12/2022
|
Kamaljeet
|
1418004WL002501
|
Kamaljeet
|
00200
|
JAKA0KHOURR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230025540
|
|
KAMALJEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMGARH
|
JK-18-004-033-001/70
(CHAK NAZIR)
|
1418004000NRG23141220220013748
|
14/12/2022
|
Gurbachan Singh
|
1418004WL002501
|
Gurbachan Singh
|
00200
|
JAKA0KHOURR
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A033230025539
|
|
GURBACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|