|
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
|
SATWARI
|
JK-13-009-012-003/383
(SATWARI)
|
1413009000NRG24270120240065385
|
27/01/2024
|
Sushma Devi
|
1413009WL013776
|
Sushma Devi
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161675
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-012-003/388
(SATWARI)
|
1413009000NRG24270120240065386
|
27/01/2024
|
Pritam chand
|
1413009WL013776
|
Pritam chand
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161678
|
|
Mr. PRITAM CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
SATWARI
|
JK-13-009-012-003/394
(SATWARI)
|
1413009000NRG24270120240065387
|
27/01/2024
|
Sunil kumar
|
1413009WL013776
|
Sunil kumar
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161677
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-012-003/492
(SATWARI)
|
1413009000NRG24270120240065388
|
27/01/2024
|
Prem Nath
|
1413009WL013776
|
Prem Nath
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161674
|
|
Mr. PREM NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
SATWARI
|
JK-13-009-012-003/515
(SATWARI)
|
1413009000NRG24270120240065389
|
27/01/2024
|
Krishna Devi
|
1413009WL013776
|
Krishna Devi
|
00123
|
SBIN0RRELGB
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161676
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
SATWARI
|
JK-13-009-012-001/643
(SATWARI)
|
1413009000NRG24270120240065382
|
27/01/2024
|
Ashok Kumar
|
1413009WL013776
|
Ashok Kumar
|
00200
|
JAKA0SATWAR
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161672
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-012-001/643
(SATWARI)
|
1413009000NRG24270120240065383
|
27/01/2024
|
Pooja Devi
|
1413009WL013776
|
Pooja Devi
|
00200
|
JAKA0SATWAR
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161671
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATWARI
|
JK-13-009-012-001/644
(SATWARI)
|
1413009000NRG24270120240065384
|
27/01/2024
|
Sushma Devi
|
1413009WL013776
|
Sushma Devi
|
00200
|
JAKA0SATWAR
|
244
|
244
|
Processed
|
25/03/2024
|
|
A084240161673
|
|
SUSHMA DEVI WO SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|