|
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-09-007-024-004/156
(THUBA)
|
1409007024NRG23070120230287258
|
10/01/2023
|
Anita Devi
|
1409007024WL106713
|
Anita Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230028955
|
|
ANITA DEVI WO MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-024-004/248
(THUBA)
|
1409007024NRG23070120230287259
|
10/01/2023
|
Mukesh Kumar
|
1409007024WL106713
|
Mukesh Kumar
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230028951
|
|
MUKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-024-004/320
(THUBA)
|
1409007024NRG23070120230287261
|
10/01/2023
|
Mameta Devi
|
1409007024WL106713
|
Mameta Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230028950
|
|
MAMETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-024-004/34
(THUBA)
|
1409007024NRG23070120230287262
|
10/01/2023
|
Raksha Devi
|
1409007024WL106713
|
Raksha Devi
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230028954
|
|
RAKASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
BHADERWAH
|
JK-09-007-024-002/291-A
(THUBA)
|
1409007024NRG23070120230287255
|
10/01/2023
|
Shakuntla Devi
|
1409007024WL106712
|
Shakuntla Devi
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230028952
|
|
SHAKUNTALA DEVI W O SH AMRIK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
6
|
BHADERWAH
|
JK-09-007-024-001/169
(THUBA)
|
1409007024NRG23070120230287254
|
10/01/2023
|
Kulbir Singh
|
1409007024WL106712
|
Kulbir Singh
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230028953
|
|
KULBER SINGH SO RASHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-024-001/169
(THUBA)
|
1409007024NRG23070120230287253
|
10/01/2023
|
Sudher Singh
|
1409007024WL106712
|
Sudher Singh
|
00354
|
PUNB0339100
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230028956
|
|
SUDHEER SINGH SO RISHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|