|
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-13-009-019-001/629
(NARWAL BALA)
|
1413009000NRG24040320240093487
|
04/03/2024
|
Asha Devi
|
1413009WL019362
|
Asha Devi
|
00200
|
JAKA0BTINDI
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067249
|
|
ASHA DEVI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SATWARI
|
JK-13-009-019-001/178
(NARWAL BALA)
|
1413009000NRG24040320240093482
|
04/03/2024
|
Satya Devi
|
1413009WL019362
|
Satya Devi
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067247
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-019-001/182
(NARWAL BALA)
|
1413009000NRG24040320240093484
|
04/03/2024
|
Kuldeep Raj
|
1413009WL019362
|
Kuldeep Raj
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067245
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-019-001/182
(NARWAL BALA)
|
1413009000NRG24040320240093483
|
04/03/2024
|
Raj kumar
|
1413009WL019362
|
Raj kumar
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067244
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATWARI
|
JK-13-009-019-001/312
(NARWAL BALA)
|
1413009000NRG24040320240093486
|
04/03/2024
|
Thoru Ram
|
1413009WL019362
|
Thoru Ram
|
00200
|
JAKA0CHERRY
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067246
|
|
THORU RAM SO CHATRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
SATWARI
|
JK-13-009-019-001/310
(NARWAL BALA)
|
1413009000NRG24040320240093485
|
04/03/2024
|
Pankaj Bhagat
|
1413009WL019362
|
Pankaj Bhagat
|
00354
|
PUNB0070200
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067248
|
|
PANKAJ BHAGAT SO RAJ KUMAR BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
SATWARI
|
JK-13-009-019-001/176
(NARWAL BALA)
|
1413009000NRG24040320240093481
|
04/03/2024
|
Rakesh Verma
|
1413009WL019362
|
Rakesh Verma
|
00462
|
UCBA0001751
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240067250
|
|
RAKESH VERMA S O SHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|