|
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
|
THATHRI
|
JK-09-008-010-001/211
(KANDOTE)
|
1409008000NRG23251220220227135
|
25/12/2022
|
Renu Devi
|
1409008WL096502
|
Renu Devi
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029162
|
|
RENU DEVI WO RAJISH KOTWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THATHRI
|
JK-09-008-010-001/27
(KANDOTE)
|
1409008000NRG23251220220227136
|
25/12/2022
|
BACHAN SINGH
|
1409008WL096502
|
BACHAN SINGH
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029131
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THATHRI
|
JK-09-008-010-001/60
(KANDOTE)
|
1409008000NRG23211220220216540
|
25/12/2022
|
Urmila Devi
|
1409008WL094495
|
Urmila Devi
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029120
|
|
URMILA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THATHRI
|
JK-09-008-010-002/144
(KANDOTE)
|
1409008000NRG23251220220227132
|
25/12/2022
|
SHAKUNTLA DEVI
|
1409008WL096501
|
SHAKUNTLA DEVI
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029161
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THATHRI
|
JK-09-008-010-002/324
(KANDOTE)
|
1409008000NRG23251220220227133
|
25/12/2022
|
RAVI KUMAR
|
1409008WL096501
|
RAVI KUMAR
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029150
|
|
RAVI KUMAR SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
THATHRI
|
JK-09-008-010-001/169
(KANDOTE)
|
1409008000NRG23231220220218598
|
25/12/2022
|
SHASHI KUMAR
|
1409008WL095004
|
SHASHI KUMAR
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029082
|
|
SHASHI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THATHRI
|
JK-09-008-010-001/185-A
(KANDOTE)
|
1409008000NRG23231220220218599
|
25/12/2022
|
Omkar Singh
|
1409008WL095004
|
Omkar Singh
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029177
|
|
Omkar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THATHRI
|
JK-09-008-010-001/39
(KANDOTE)
|
1409008000NRG23251220220227137
|
25/12/2022
|
SANJEET SINGH
|
1409008WL096502
|
SANJEET SINGH
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029178
|
|
SANJEET SINGH SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
THATHRI
|
JK-09-008-010-001/59
(KANDOTE)
|
1409008000NRG23211220220216536
|
25/12/2022
|
GOPI CHAND
|
1409008WL094493
|
GOPI CHAND
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029138
|
|
GOPI CHAND SO BHAWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|