|
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
|
MAJALTA
|
JK-10-007-019-001/109
(Mansar)
|
1410007000NRG23221220220057218
|
23/12/2022
|
Amit Sharma
|
1410007WL016410
|
Amit Sharma
|
00200
|
JAKA0MANSAR
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230065406
|
|
AMIT SHARMA S O ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-019-001/186
(Mansar)
|
1410007000NRG23211220220056596
|
23/12/2022
|
kuldep kumar
|
1410007WL016305
|
kuldep kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065405
|
|
KULDEEP KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-019-001/23
(Mansar)
|
1410007000NRG23211220220056597
|
23/12/2022
|
rita devi
|
1410007WL016305
|
rita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065407
|
|
REETA DEVI WO BITTU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-019-001/24
(Mansar)
|
1410007000NRG23211220220056598
|
23/12/2022
|
rita devi
|
1410007WL016305
|
rita devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065402
|
|
RITA DEVI WOVIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-019-001/358
(Mansar)
|
1410007000NRG23211220220056600
|
23/12/2022
|
kamla devi
|
1410007WL016305
|
kamla devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065403
|
|
KAMLA DEVI WO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-019-001/5
(Mansar)
|
1410007000NRG23201220220055972
|
23/12/2022
|
jyoti devi
|
1410007WL016203
|
jyoti devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065401
|
|
JYOTI DEVI WOMANOHAAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAJALTA
|
JK-10-007-019-001/5
(Mansar)
|
1410007000NRG23201220220055973
|
23/12/2022
|
manohar lal
|
1410007WL016203
|
manohar lal
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065408
|
|
MANHOR LAL SON OF CHATRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAJALTA
|
JK-10-007-019-001/52
(Mansar)
|
1410007000NRG23201220220055974
|
23/12/2022
|
mohinder kumar
|
1410007WL016203
|
mohinder kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065400
|
|
MOHINDER KUMAR SON OF MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23211220220056602
|
23/12/2022
|
Anita Gupta
|
1410007WL016305
|
Anita Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065399
|
|
ANITA GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAJALTA
|
JK-10-007-019-001/589
(Mansar)
|
1410007000NRG23211220220056601
|
23/12/2022
|
sarjewan Gupta
|
1410007WL016305
|
sarjewan Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065398
|
|
MR SARJEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23211220220056603
|
23/12/2022
|
Jugal Kishore
|
1410007WL016305
|
Jugal Kishore
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065393
|
|
JUGAL KISHORE SOROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAJALTA
|
JK-10-007-019-001/638
(Mansar)
|
1410007000NRG23211220220056604
|
23/12/2022
|
Sheetal Kumari
|
1410007WL016305
|
Sheetal Kumari
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065394
|
|
SHEETAL KUMARI WO JUGAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAJALTA
|
JK-10-007-019-001/72
(Mansar)
|
1410007000NRG23211220220056605
|
23/12/2022
|
Sunil Gupta
|
1410007WL016305
|
Sunil Gupta
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065396
|
|
SUNIL GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAJALTA
|
JK-10-007-019-001/73
(Mansar)
|
1410007000NRG23211220220056608
|
23/12/2022
|
Gayatri Devi
|
1410007WL016305
|
Gayatri Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065404
|
|
GYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAJALTA
|
JK-10-007-019-001/74
(Mansar)
|
1410007000NRG23211220220056609
|
23/12/2022
|
Anil kumar
|
1410007WL016305
|
Anil kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065395
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJALTA
|
JK-10-007-019-001/86
(Mansar)
|
1410007000NRG23201220220055976
|
23/12/2022
|
Swarn Raj
|
1410007WL016203
|
Swarn Raj
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230065397
|
|
MR SWARN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|