|
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
|
BHADERWAH
|
JK-09-007-009-002/47
(DIGGI)
|
1409007009NRG23091220220190128
|
11/12/2022
|
Lucky Kotwal
|
1409007009WL088650
|
Lucky Kotwal
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031219
|
|
LUCKY KOTWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-009-002/51
(DIGGI)
|
1409007009NRG23111220220192827
|
11/12/2022
|
Mohd Mehboob Butt
|
1409007009WL089337
|
Mohd Mehboob Butt
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031220
|
|
MOHD MEHBOOB BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-009-002/619
(DIGGI)
|
1409007009NRG23091220220190143
|
11/12/2022
|
Ban Dai
|
1409007009WL088656
|
Ban Dai
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031217
|
|
BAN DAI WO DEEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-009-004/176
(DIGGI)
|
1409007009NRG23091220220190137
|
11/12/2022
|
Sher Singh
|
1409007009WL088655
|
Sher Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031218
|
|
SHER SINGH SO HARI CHARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-009-001/388
(DIGGI)
|
1409007009NRG23111220220192821
|
11/12/2022
|
Layaqat Ali
|
1409007009WL089337
|
Layaqat Ali
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031221
|
|
LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-009-001/463
(DIGGI)
|
1409007009NRG23091220220190126
|
11/12/2022
|
Mohd Mushtaq
|
1409007009WL088649
|
Mohd Mushtaq
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031222
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
BHADERWAH
|
JK-09-007-009-002/22
(DIGGI)
|
1409007009NRG23091220220190141
|
11/12/2022
|
Suresh Kumar
|
1409007009WL088656
|
Suresh Kumar
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230031223
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|