|
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
|
RAMSOO
|
JK-09-002-005-001/135
()
|
1409002005NRG24060720230005013
|
06/07/2023
|
AMRIT SINGH
|
1409002005WL001498
|
AMRIT SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010517
|
|
AMRIT SINGH SO KESHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-005-001/136
()
|
1409002005NRG24060720230005020
|
06/07/2023
|
BHORI SINGH
|
1409002005WL001499
|
BHORI SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010518
|
|
BHORI SINGH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-005-001/288
()
|
1409002005NRG24060720230005015
|
06/07/2023
|
KARAN SINGH
|
1409002005WL001498
|
KARAN SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010520
|
|
KARAN SINGH S/O JAGAN NATH
|
BANK OF INDIA(508505)
|
|
4
|
RAMSOO
|
JK-09-002-005-001/303
()
|
1409002005NRG24060720230005021
|
06/07/2023
|
SHAM LAL
|
1409002005WL001499
|
SHAM LAL
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010519
|
|
SHAM LAL SO HERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-005-001/463
()
|
1409002005NRG24060720230005022
|
06/07/2023
|
ARJUN SINGH
|
1409002005WL001499
|
ARJUN SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010516
|
|
ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-005-001/556
()
|
1409002005NRG24060720230005016
|
06/07/2023
|
KALYAN SINGH
|
1409002005WL001498
|
KALYAN SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010522
|
|
KALYAN SINGH SO BHEEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-005-001/584
()
|
1409002005NRG24060720230005017
|
06/07/2023
|
PARTAB SINGH
|
1409002005WL001498
|
PARTAB SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010521
|
|
PARTAB SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-005-001/699
()
|
1409002005NRG24060720230005018
|
06/07/2023
|
KULDEEP SINGH
|
1409002005WL001498
|
KULDEEP SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010515
|
|
KULDEEP SINGH SO BHEEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-005-001/951
()
|
1409002005NRG24060720230005019
|
06/07/2023
|
JUGRAJ SINGH
|
1409002005WL001498
|
JUGRAJ SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
13/07/2023
|
|
A193230010514
|
|
JUGRAJ SINGH SO MEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|