|
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-09-007-022-001/65
(SOURA)
|
1409007022NRG23051220220182966
|
08/12/2022
|
Faqira Devi
|
1409007022WL086637
|
Faqira Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013693
|
|
FEKERA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALLA
|
JK-09-007-022-002/133
(SOURA)
|
1409007022NRG23051220220182967
|
08/12/2022
|
Mohd Saleem
|
1409007022WL086637
|
Mohd Saleem
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013696
|
|
MOHD SALEEM SO GHRASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-007-022-002/59
(SOURA)
|
1409007022NRG23051220220182970
|
08/12/2022
|
Indu Devi
|
1409007022WL086637
|
Indu Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013695
|
|
INDU DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-007-022-002/60-A
(SOURA)
|
1409007022NRG23051220220182971
|
08/12/2022
|
Farzana begum
|
1409007022WL086637
|
Farzana begum
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013700
|
|
MRS FARZANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHALLA
|
JK-09-007-022-006/336
(SOURA)
|
1409007022NRG23051220220182974
|
08/12/2022
|
Champa Devi
|
1409007022WL086637
|
Champa Devi
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013699
|
|
CHAMPA DEVI WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALLA
|
JK-09-007-022-006/8
(SOURA)
|
1409007022NRG23051220220182975
|
08/12/2022
|
Chaman lal
|
1409007022WL086637
|
Chaman lal
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013701
|
|
CHAMAN LAL SO DALEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALLA
|
JK-09-007-022-006/9
(SOURA)
|
1409007022NRG23051220220182976
|
08/12/2022
|
Sanjay kumar
|
1409007022WL086637
|
Sanjay kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013703
|
|
SANJAY KUMAR SO PREM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALLA
|
JK-09-007-022-007/74
(SOURA)
|
1409007022NRG23081220220186498
|
08/12/2022
|
Mohd Yosuf
|
1409007022WL087711
|
Mohd Yosuf
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013694
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALLA
|
JK-09-007-022-008/1
(SOURA)
|
1409007022NRG23051220220182978
|
08/12/2022
|
Sanjeet kumar
|
1409007022WL086637
|
Sanjeet kumar
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013702
|
|
SANJEET KUMAR SO AMER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALLA
|
JK-09-007-022-008/114
(SOURA)
|
1409007022NRG23051220220182979
|
08/12/2022
|
Lekh Raj
|
1409007022WL086637
|
Lekh Raj
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013697
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALLA
|
JK-09-007-022-008/18
(SOURA)
|
1409007022NRG23051220220182980
|
08/12/2022
|
Om Parkash
|
1409007022WL086637
|
Om Parkash
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230013698
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|