|
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
|
BHALLA
|
JK-09-007-007-001/13-A
(DERKA)
|
1409007007NRG22310320221530781
|
04/04/2022
|
Sukh Raj
|
1409007007WL188192
|
Sukh Raj
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001350
|
|
SUKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALLA
|
JK-09-007-007-001/13-A
(DERKA)
|
1409007007NRG22310320221530782
|
04/04/2022
|
Sukh Raj
|
1409007007WL188192
|
Sukh Raj
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001351
|
|
SUKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-007-007-001/16
(DERKA)
|
1409007007NRG22310320221530784
|
04/04/2022
|
Papu
|
1409007007WL188192
|
Papu
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001352
|
|
PAPU KUMAR SO RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-007-007-001/16
(DERKA)
|
1409007007NRG22310320221530786
|
04/04/2022
|
Papu
|
1409007007WL188192
|
Papu
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001353
|
|
PAPU KUMAR SO RUMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-007-007-001/274
(DERKA)
|
1409007007NRG22310320221525724
|
04/04/2022
|
Mir Ali
|
1409007007WL187794
|
Mir Ali
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001358
|
|
MIR ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALLA
|
JK-09-007-007-001/274
(DERKA)
|
1409007007NRG22310320221527730
|
04/04/2022
|
Mir Ali
|
1409007007WL187949
|
Mir Ali
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001359
|
|
MIR ALI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALLA
|
JK-09-007-007-001/29
(DERKA)
|
1409007007NRG22310320221528138
|
04/04/2022
|
Cheter Singh
|
1409007007WL187986
|
Cheter Singh
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001349
|
|
CHATTER SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALLA
|
JK-09-007-007-001/42
(DERKA)
|
1409007007NRG22310320221527885
|
04/04/2022
|
Manohar lal
|
1409007007WL187962
|
Manohar lal
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001355
|
|
MANOHAR LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALLA
|
JK-09-007-007-001/42
(DERKA)
|
1409007007NRG22310320221530791
|
04/04/2022
|
Manohar lal
|
1409007007WL188192
|
Manohar lal
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001356
|
|
MANOHAR LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALLA
|
JK-09-007-007-001/42
(DERKA)
|
1409007007NRG22310320221530793
|
04/04/2022
|
Manohar lal
|
1409007007WL188192
|
Manohar lal
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001357
|
|
MANOHAR LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALLA
|
JK-09-007-007-001/71
(DERKA)
|
1409007007NRG22310320221527734
|
04/04/2022
|
Sushil Kumar
|
1409007007WL187949
|
Sushil Kumar
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001360
|
|
SUSHEEL KUMAR SO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALLA
|
JK-09-007-007-001/71
(DERKA)
|
1409007007NRG22310320221525728
|
04/04/2022
|
Sushil Kumar
|
1409007007WL187794
|
Sushil Kumar
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001361
|
|
SUSHEEL KUMAR SO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALLA
|
JK-09-007-007-004/290
(DERKA)
|
1409007007NRG22310320221527810
|
04/04/2022
|
Bashir Ahmed
|
1409007007WL187956
|
Bashir Ahmed
|
00200
|
JAKA0BHALLA
|
1498
|
1498
|
Processed
|
01/05/2022
|
|
A120220001354
|
|
MR BASHIR AHMED SO SHAMAS DIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19474
|
19474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19474
|
19474
|
|
|
|
|
|
|
|