|
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-09-007-018-002/13
(MANTHALA)
|
1409007018NRG23151220220200640
|
15/12/2022
|
Asha Devi
|
1409007018WL091203
|
Asha Devi
|
00200
|
JAKA0BHADAR
|
908
|
908
|
Processed
|
03/02/2023
|
|
A033230009418
|
|
ASHA DEVI WO PANCHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-018-003/188
(MANTHALA)
|
1409007018NRG23151220220200623
|
15/12/2022
|
Pankesh Kumar
|
1409007018WL091202
|
Pankesh Kumar
|
00200
|
JAKA0BHADAR
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230009415
|
|
PANKESH KUMAR S O KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-018-003/188
(MANTHALA)
|
1409007018NRG23151220220200624
|
15/12/2022
|
Pankesh Kumar
|
1409007018WL091202
|
Pankesh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009416
|
|
PANKESH KUMAR S O KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-018-004/47
(MANTHALA)
|
1409007018NRG23151220220198777
|
15/12/2022
|
Suresh Kumar
|
1409007018WL090877
|
Suresh Kumar
|
00200
|
JAKA0BHADAR
|
1135
|
1135
|
Processed
|
03/02/2023
|
|
A033230009417
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-018-003/169
(MANTHALA)
|
1409007018NRG23151220220200619
|
15/12/2022
|
Satnam Singh
|
1409007018WL091202
|
Satnam Singh
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230009423
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-018-003/169
(MANTHALA)
|
1409007018NRG23151220220200620
|
15/12/2022
|
Satnam Singh
|
1409007018WL091202
|
Satnam Singh
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009424
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-018-003/170
(MANTHALA)
|
1409007018NRG23151220220200621
|
15/12/2022
|
Surjeet Singh
|
1409007018WL091202
|
Surjeet Singh
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009425
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-018-003/170
(MANTHALA)
|
1409007018NRG23151220220200622
|
15/12/2022
|
Surjeet Singh
|
1409007018WL091202
|
Surjeet Singh
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230009426
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-018-004/110
(MANTHALA)
|
1409007018NRG23151220220200631
|
15/12/2022
|
Santosh Kumar
|
1409007018WL091202
|
Santosh Kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009427
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHADERWAH
|
JK-09-007-018-004/110
(MANTHALA)
|
1409007018NRG23151220220200632
|
15/12/2022
|
Santosh Kumar
|
1409007018WL091202
|
Santosh Kumar
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230009428
|
|
SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-018-004/86-A
(MANTHALA)
|
1409007018NRG23151220220198779
|
15/12/2022
|
Naresh Kumar
|
1409007018WL090878
|
Naresh Kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009419
|
|
NARESH KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHADERWAH
|
JK-09-007-018-004/96
(MANTHALA)
|
1409007018NRG23151220220198781
|
15/12/2022
|
Rakesh Kumar
|
1409007018WL090878
|
Rakesh Kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009421
|
|
999999RAKESH KUMAR S/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHADERWAH
|
JK-09-007-018-004/96
(MANTHALA)
|
1409007018NRG23151220220198782
|
15/12/2022
|
Summna Devi
|
1409007018WL090878
|
Summna Devi
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009429
|
|
Mrs. SUMNA DEVI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
BHADERWAH
|
JK-09-007-018-005/111
(MANTHALA)
|
1409007018NRG23151220220198783
|
15/12/2022
|
Shiv Kumar
|
1409007018WL090878
|
Shiv Kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009422
|
|
SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHADERWAH
|
JK-09-007-018-005/90
(MANTHALA)
|
1409007018NRG23151220220198786
|
15/12/2022
|
Anil Kumar
|
1409007018WL090878
|
Anil Kumar
|
00354
|
PUNB0339100
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230009420
|
|
Mr. ANIL KUMAR S/O SEVA RAM
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16798
|
16798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21792
|
21792
|
|
|
|
|
|
|
|