|
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-10-007-017-001/200
(Satrari)
|
1410007000NRG23081220220048435
|
10/12/2022
|
Gharu Ram
|
1410007WL014518
|
Gharu Ram
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023734
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-017-001/210
(Satrari)
|
1410007000NRG23081220220048437
|
10/12/2022
|
SUBASH CHANDER
|
1410007WL014518
|
SUBASH CHANDER
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023736
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-017-001/227
(Satrari)
|
1410007000NRG23091220220048993
|
10/12/2022
|
MULKH RAJ
|
1410007WL014704
|
MULKH RAJ
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023733
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-017-001/63
(Satrari)
|
1410007000NRG23081220220048443
|
10/12/2022
|
JAGAN NATH
|
1410007WL014518
|
JAGAN NATH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023731
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-017-001/71
(Satrari)
|
1410007000NRG23081220220048444
|
10/12/2022
|
ROMESH KUMAR
|
1410007WL014518
|
ROMESH KUMAR
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023738
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-017-001/80
(Satrari)
|
1410007000NRG23091220220049000
|
10/12/2022
|
SHAM LAL
|
1410007WL014704
|
SHAM LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023739
|
|
SHAM LAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAJALTA
|
JK-10-007-017-001/82-A
(Satrari)
|
1410007000NRG23091220220049002
|
10/12/2022
|
bimla Devi
|
1410007WL014704
|
bimla Devi
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023732
|
|
VIMLA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAJALTA
|
JK-10-007-017-001/82-A
(Satrari)
|
1410007000NRG23091220220049001
|
10/12/2022
|
Bishan Dass
|
1410007WL014704
|
Bishan Dass
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023737
|
|
BISHAN DASS SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAJALTA
|
JK-10-007-017-001/97-A
(Satrari)
|
1410007000NRG23091220220049004
|
10/12/2022
|
PARAS RAM
|
1410007WL014704
|
PARAS RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230023735
|
|
PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|