|
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
|
BHAGWAH
|
JK-09-005-018-001/245
(Bijarni Lower-B)
|
1409005000NRG23261220220235705
|
26/12/2022
|
Neema Devi
|
1409005WL097918
|
Neema Devi
|
00200
|
JAKA0BHAGWA
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230033491
|
|
NEEMA DEVI AND SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-018-001/263
(Bijarni Lower-B)
|
1409005000NRG23261220220235706
|
26/12/2022
|
Budhi Singh
|
1409005WL097918
|
Budhi Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033663
|
|
BUDHI SINGH SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-018-001/268
(Bijarni Lower-B)
|
1409005000NRG23261220220235707
|
26/12/2022
|
Mukesh Kumar
|
1409005WL097918
|
Mukesh Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033492
|
|
MUKESH KUMAR SO ANGRAZ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-018-001/269
(Bijarni Lower-B)
|
1409005000NRG23261220220235710
|
26/12/2022
|
Pishori Lal
|
1409005WL097919
|
Pishori Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033585
|
|
PISHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-018-001/294
(Bijarni Lower-B)
|
1409005000NRG23261220220235711
|
26/12/2022
|
Nazir Ahmed
|
1409005WL097919
|
Nazir Ahmed
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033530
|
|
NAZIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-018-001/299
(Bijarni Lower-B)
|
1409005000NRG23261220220235712
|
26/12/2022
|
Mohd Shafi
|
1409005WL097919
|
Mohd Shafi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033511
|
|
MOHD SHAFI SO AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-018-001/299
(Bijarni Lower-B)
|
1409005000NRG23261220220235713
|
26/12/2022
|
Parveena Begum
|
1409005WL097919
|
Parveena Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033689
|
|
PARVEENA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-018-001/88
(Bijarni Lower-B)
|
1409005000NRG23261220220235708
|
26/12/2022
|
Rashpal Singh
|
1409005WL097918
|
Rashpal Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230033510
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|