|
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-10-007-014-001/101
(Bhatti Barigarh)
|
1410007014NRG23101220220049556
|
13/12/2022
|
TIALK RAJ
|
1410007014WL014850
|
TIALK RAJ
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012545
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/115
(Bhatti Barigarh)
|
1410007014NRG23101220220049558
|
13/12/2022
|
Maya Devi
|
1410007014WL014850
|
Maya Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012548
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/190
(Bhatti Barigarh)
|
1410007014NRG23111220220050171
|
13/12/2022
|
MANI KARAN
|
1410007014WL015044
|
MANI KARAN
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012544
|
|
MANI KARN SO PREMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-014-001/209
(Bhatti Barigarh)
|
1410007014NRG23111220220050176
|
13/12/2022
|
GULZAR AHMED
|
1410007014WL015048
|
GULZAR AHMED
|
00200
|
JAKA0MANSAR
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230012551
|
|
GULZAR AHMED S O SH BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-014-001/31
(Bhatti Barigarh)
|
1410007014NRG23101220220049559
|
13/12/2022
|
SITA RAM
|
1410007014WL014850
|
SITA RAM
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012547
|
|
SITA RAM SO SHPREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-014-001/52
(Bhatti Barigarh)
|
1410007014NRG23101220220049564
|
13/12/2022
|
Chail Singh
|
1410007014WL014850
|
Chail Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012546
|
|
CHAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAJALTA
|
JK-10-007-014-001/55
(Bhatti Barigarh)
|
1410007014NRG23111220220050168
|
13/12/2022
|
Ashok Kumar
|
1410007014WL015041
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012550
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJALTA
|
JK-10-007-014-001/64
(Bhatti Barigarh)
|
1410007014NRG23111220220050172
|
13/12/2022
|
BUDHI SINGH
|
1410007014WL015045
|
BUDHI SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230012549
|
|
BUDHI SINGH AND OM DAIY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
9
|
MAJALTA
|
JK-10-007-014-001/194
(Bhatti Barigarh)
|
1410007014NRG23111220220050175
|
13/12/2022
|
MOHD ANZAL
|
1410007014WL015048
|
MOHD ANZAL
|
00200
|
JAKA0MJALTA
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230012552
|
|
MOHD ANZAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|