|
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-09-008-019-002/147
(SHAROTE)
|
1409008000NRG22300320221489964
|
21/06/2022
|
Suresh Kumar
|
1409008WL184384
|
Suresh Kumar
|
00200
|
JAKA0PRMNGR
|
3424
|
3424
|
Processed
|
25/08/2022
|
|
A237220005962
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THATHRI
|
JK-09-008-019-002/34
(SHAROTE)
|
1409008000NRG22300320221490159
|
21/06/2022
|
KIRAN KUMAR
|
1409008WL184403
|
KIRAN KUMAR
|
00200
|
JAKA0PRMNGR
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005964
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THATHRI
|
JK-09-008-019-002/37
(SHAROTE)
|
1409008000NRG22300320221489989
|
21/06/2022
|
LOK RAJ
|
1409008WL184387
|
LOK RAJ
|
00200
|
JAKA0PRMNGR
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005956
|
|
LOK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THATHRI
|
JK-09-008-019-002/64
(SHAROTE)
|
1409008000NRG22300320221490161
|
21/06/2022
|
Arjan Kumar
|
1409008WL184403
|
Arjan Kumar
|
00200
|
JAKA0PRMNGR
|
2140
|
2140
|
Processed
|
26/08/2022
|
|
A237220005963
|
|
ARJUN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
THATHRI
|
JK-09-008-019-002/64
(SHAROTE)
|
1409008000NRG22300320221490162
|
21/06/2022
|
Om Parkash
|
1409008WL184403
|
Om Parkash
|
00200
|
JAKA0PRMNGR
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005959
|
|
OM PARKASH SO MADHU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THATHRI
|
JK-09-008-019-002/94
(SHAROTE)
|
1409008000NRG22300320221489902
|
21/06/2022
|
THIRATH RAM
|
1409008WL184373
|
THIRATH RAM
|
00200
|
JAKA0PRMNGR
|
1712
|
1712
|
Processed
|
25/08/2022
|
|
A237220005957
|
|
MR TIRTH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THATHRI
|
JK-09-008-019-004/10
(SHAROTE)
|
1409008000NRG22300320221489923
|
21/06/2022
|
Kalyan Singh
|
1409008WL184377
|
Kalyan Singh
|
00200
|
JAKA0PRMNGR
|
2782
|
2782
|
Processed
|
25/08/2022
|
|
A237220005958
|
|
KALYAN SINGH SO SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THATHRI
|
JK-09-008-019-004/21
(SHAROTE)
|
1409008000NRG22300320221490046
|
21/06/2022
|
MANOJ KUMAR
|
1409008WL184391
|
MANOJ KUMAR
|
00200
|
JAKA0PRMNGR
|
2782
|
2782
|
Processed
|
25/08/2022
|
|
A237220005955
|
|
MANOJ KUMAR SO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
THATHRI
|
JK-09-008-019-004/6
(SHAROTE)
|
1409008000NRG22300320221489976
|
21/06/2022
|
VINAY KUMAR
|
1409008WL184385
|
VINAY KUMAR
|
00200
|
JAKA0PRMNGR
|
2782
|
2782
|
Processed
|
25/08/2022
|
|
A237220005961
|
|
MR VIANY DEVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22042
|
22042
|
|
|
|
|
|
|
|
|
10
|
THATHRI
|
JK-09-008-019-001/170
(SHAROTE)
|
1409008000NRG22300320221490075
|
21/06/2022
|
KULDEEP KUMAR
|
1409008WL184395
|
KULDEEP KUMAR
|
00200
|
JAKA0THATRI
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005954
|
|
KULDEEP SINGH AND GIRDHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
THATHRI
|
JK-09-008-019-002/232
(SHAROTE)
|
1409008000NRG22300320221490156
|
21/06/2022
|
DELAIR SINGH
|
1409008WL184403
|
DELAIR SINGH
|
00200
|
JAKA0THATRI
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005953
|
|
DELAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THATHRI
|
JK-09-008-019-002/240
(SHAROTE)
|
1409008000NRG22300320221489987
|
21/06/2022
|
BAL KRISHAN
|
1409008WL184387
|
BAL KRISHAN
|
00200
|
JAKA0THATRI
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005951
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
THATHRI
|
JK-09-008-019-002/28
(SHAROTE)
|
1409008000NRG22300320221490158
|
21/06/2022
|
Surat Ram
|
1409008WL184403
|
Surat Ram
|
00200
|
JAKA0THATRI
|
2140
|
2140
|
Processed
|
25/08/2022
|
|
A237220005952
|
|
SURAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
THATHRI
|
JK-09-008-019-004/121
(SHAROTE)
|
1409008000NRG22300320221490045
|
21/06/2022
|
MANSA RAM
|
1409008WL184391
|
MANSA RAM
|
00200
|
JAKA0THATRI
|
2782
|
2782
|
Processed
|
25/08/2022
|
|
A237220005960
|
|
MANSA RAM SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33384
|
33384
|
|
|
|
|
|
|
|