|
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
|
MATHWAR
|
JK-13-017-001-001/131
(RANJAN LOWER)
|
1413017000NRG23060120230067203
|
08/01/2023
|
Kartar Singh
|
1413017WL012578
|
Kartar Singh
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230079809
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-017-001-001/19
(RANJAN LOWER)
|
1413017000NRG23060120230067204
|
08/01/2023
|
ASHOK KUMAR
|
1413017WL012578
|
ASHOK KUMAR
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230079556
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-017-001-001/2
(RANJAN LOWER)
|
1413017000NRG23060120230067205
|
08/01/2023
|
SURJEET SINGH
|
1413017WL012578
|
SURJEET SINGH
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230079720
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-017-001-001/28
(RANJAN LOWER)
|
1413017000NRG23060120230067206
|
08/01/2023
|
Brij Lal
|
1413017WL012578
|
Brij Lal
|
00200
|
JAKA0AMGROT
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A036230079750
|
|
BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MATHWAR
|
JK-13-017-001-001/48
(RANJAN LOWER)
|
1413017000NRG23060120230067207
|
08/01/2023
|
Nanak Chand
|
1413017WL012578
|
Nanak Chand
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230079752
|
|
NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-017-001-001/49
(RANJAN LOWER)
|
1413017000NRG23060120230067208
|
08/01/2023
|
Jagatar Singh
|
1413017WL012578
|
Jagatar Singh
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230079555
|
|
JAGTTAR SINGH AND MANLIA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MATHWAR
|
JK-13-017-001-001/50
(RANJAN LOWER)
|
1413017000NRG23060120230067209
|
08/01/2023
|
Thoru Ram
|
1413017WL012578
|
Thoru Ram
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230079578
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MATHWAR
|
JK-13-017-001-001/54
(RANJAN LOWER)
|
1413017000NRG23060120230067210
|
08/01/2023
|
Kuldeep Singh
|
1413017WL012578
|
Kuldeep Singh
|
00200
|
JAKA0AMGROT
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230079751
|
|
KULDEEP SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|