|
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
|
UKHRAL
|
JK-16-003-001-001/116
(Pingloga)
|
1416003001NRG24190120240000582
|
19/01/2024
|
Bimla devi
|
1416003001WL000125
|
Bimla devi
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080016
|
|
BIMLA DEVI WO OMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UKHRAL
|
JK-16-003-001-001/119
(Pingloga)
|
1416003001NRG24190120240000583
|
19/01/2024
|
JASWANT SINGH
|
1416003001WL000125
|
JASWANT SINGH
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080017
|
|
JASWANT SINGH SO MUSHKAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UKHRAL
|
JK-16-003-001-001/131
(Pingloga)
|
1416003001NRG24190120240000585
|
19/01/2024
|
Tara devi
|
1416003001WL000125
|
Tara devi
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080014
|
|
TARA DEVI WO UDHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UKHRAL
|
JK-16-003-001-001/131
(Pingloga)
|
1416003001NRG24190120240000584
|
19/01/2024
|
Udham singh
|
1416003001WL000125
|
Udham singh
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080010
|
|
UDHAM SINGH SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UKHRAL
|
JK-16-003-001-001/133
(Pingloga)
|
1416003001NRG24190120240000586
|
19/01/2024
|
Mangal singh
|
1416003001WL000125
|
Mangal singh
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080011
|
|
MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UKHRAL
|
JK-16-003-001-001/134
(Pingloga)
|
1416003001NRG24190120240000587
|
19/01/2024
|
Bharat singh
|
1416003001WL000125
|
Bharat singh
|
00200
|
JAKA0UKHRAL
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240080012
|
|
BHARAT SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UKHRAL
|
JK-16-003-001-001/134
(Pingloga)
|
1416003001NRG24190120240000588
|
19/01/2024
|
Vaishnu devi
|
1416003001WL000125
|
Vaishnu devi
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240080015
|
|
VISHNU DEVI WO BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UKHRAL
|
JK-16-003-001-001/136
(Pingloga)
|
1416003001NRG24190120240000589
|
19/01/2024
|
Bimla devi
|
1416003001WL000125
|
Bimla devi
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240080013
|
|
BIMLA DEVI WO SURJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|