|
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
|
DANSAL
|
JK-13-004-012-001/1069
(KATHAR UPPER)
|
1413004000NRG24180720230006409
|
20/07/2023
|
BELI RAM
|
1413004WL002171
|
BELI RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006419
|
|
BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-012-001/1101
(KATHAR UPPER)
|
1413004000NRG24180720230006407
|
20/07/2023
|
MADAN SINGH
|
1413004WL002169
|
MADAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006416
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-012-001/1123
(KATHAR UPPER)
|
1413004000NRG24180720230006410
|
20/07/2023
|
RATTAN CHAND
|
1413004WL002171
|
RATTAN CHAND
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006421
|
|
RATTAN CHAND SO BANKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-012-001/1138
(KATHAR UPPER)
|
1413004000NRG24180720230006408
|
20/07/2023
|
Chattru Ram
|
1413004WL002170
|
Chattru Ram
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006414
|
|
CHATRU RAM SO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-012-001/205
(KATHAR UPPER)
|
1413004000NRG24180720230006411
|
20/07/2023
|
GARU RAM
|
1413004WL002171
|
GARU RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006420
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-012-001/232
(KATHAR UPPER)
|
1413004000NRG24180720230006412
|
20/07/2023
|
GOPAL DASS
|
1413004WL002171
|
GOPAL DASS
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006415
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-012-001/404
(KATHAR UPPER)
|
1413004000NRG24180720230006413
|
20/07/2023
|
KEWAL BHARDWAJ
|
1413004WL002171
|
KEWAL BHARDWAJ
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006417
|
|
KEWAL BHARDWAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-012-001/663
(KATHAR UPPER)
|
1413004000NRG24180720230006414
|
20/07/2023
|
SOHAN SINGH
|
1413004WL002171
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230006418
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|