|
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-09-002-005-001/431
()
|
1409002005NRG24030820230010999
|
03/08/2023
|
NASEEB SINGH
|
1409002005WL003667
|
NASEEB SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
08/08/2023
|
|
A220230001713
|
|
NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-005-001/441
()
|
1409002005NRG24030820230011005
|
03/08/2023
|
MATHRA SINGH
|
1409002005WL003668
|
MATHRA SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001715
|
|
MATHRA SINGH SO JAGATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-005-001/443
()
|
1409002005NRG24030820230011006
|
03/08/2023
|
OMKAR SINGH
|
1409002005WL003668
|
OMKAR SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001710
|
|
OMKAR SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-005-001/444
()
|
1409002005NRG24030820230011007
|
03/08/2023
|
PAYAR SINGH
|
1409002005WL003668
|
PAYAR SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001716
|
|
PAYAR SINGH SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-005-001/461
()
|
1409002005NRG24030820230011000
|
03/08/2023
|
BALWAN SINGH
|
1409002005WL003667
|
BALWAN SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001714
|
|
BALWAN SINGH SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-005-001/464
()
|
1409002005NRG24030820230011008
|
03/08/2023
|
SURAJ SINGH
|
1409002005WL003668
|
SURAJ SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001708
|
|
SURAJ SINGH SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-005-001/466
()
|
1409002005NRG24030820230011001
|
03/08/2023
|
PAWAN SINGH
|
1409002005WL003667
|
PAWAN SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001712
|
|
PAWAN SINGH SO MOHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-005-001/483
()
|
1409002005NRG24030820230011002
|
03/08/2023
|
PAWAN SINGH
|
1409002005WL003667
|
PAWAN SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001707
|
|
PAWAN SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-005-001/511
()
|
1409002005NRG24030820230011003
|
03/08/2023
|
PURAN SINGH
|
1409002005WL003667
|
PURAN SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001711
|
|
PURAN SINGH BALI SO KAMLLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-005-001/515
()
|
1409002005NRG24030820230011004
|
03/08/2023
|
MOHD ASHRAF
|
1409002005WL003667
|
MOHD ASHRAF
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
08/08/2023
|
|
A220230001709
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|