|
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-13-004-009-002/692
(JANDRAH)
|
1413004000NRG24220920230019601
|
24/09/2023
|
BARKAT ALI
|
1413004WL004876
|
BARKAT ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069518
|
|
BARKHAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
DANSAL
|
JK-13-004-009-002/626
(JANDRAH)
|
1413004000NRG24220920230019599
|
24/09/2023
|
NAIT ALI
|
1413004WL004876
|
NAIT ALI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069515
|
|
NAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-009-002/626
(JANDRAH)
|
1413004000NRG24220920230019600
|
24/09/2023
|
SHARIFAN BIBI
|
1413004WL004876
|
SHARIFAN BIBI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069514
|
|
SHERIFAN BIBI WO NAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-009-002/974
(JANDRAH)
|
1413004000NRG24220920230019604
|
24/09/2023
|
Jyoti devi
|
1413004WL004876
|
Jyoti devi
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069512
|
|
JYOTI DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-009-002/980
(JANDRAH)
|
1413004000NRG24220920230019605
|
24/09/2023
|
GULZAR BIBI
|
1413004WL004876
|
GULZAR BIBI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069513
|
|
GULZAR BIBI WO ZANAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-009-002/990
(JANDRAH)
|
1413004000NRG24220920230019606
|
24/09/2023
|
SHAMASH DIN
|
1413004WL004876
|
SHAMASH DIN
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069517
|
|
SHAMASH DIN SO BAKSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-009-002/991
(JANDRAH)
|
1413004000NRG24220920230019607
|
24/09/2023
|
SARDARA BIBI
|
1413004WL004876
|
SARDARA BIBI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230069516
|
|
SARDARA BIBI WO QASSIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|