|
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
|
JAKYAS
|
JK-09-009-013-002/679
(JAKYAS-A)
|
1409009024NRG23150320230538006
|
15/03/2023
|
Anjana Devi
|
1409009024WL132591
|
Anjana Devi
|
00200
|
JAKA0BALESA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230434378
|
|
ANJANA DEVI WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JAKYAS
|
JK-09-009-013-002/679
(JAKYAS-A)
|
1409009024NRG23150320230538008
|
15/03/2023
|
Anjana Devi
|
1409009024WL132591
|
Anjana Devi
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230434379
|
|
ANJANA DEVI WO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
JAKYAS
|
JK-09-009-013-002/385
(JAKYAS-A)
|
1409009024NRG23150320230538001
|
15/03/2023
|
Kalishaliya Devi
|
1409009024WL132591
|
Kalishaliya Devi
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230434380
|
|
KAUSHALYA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
JAKYAS
|
JK-09-009-013-002/385
(JAKYAS-A)
|
1409009024NRG23150320230538002
|
15/03/2023
|
Kalishaliya Devi
|
1409009024WL132591
|
Kalishaliya Devi
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230434381
|
|
KAUSHALYA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
JAKYAS
|
JK-09-009-013-002/667
(JAKYAS-A)
|
1409009024NRG23150320230538003
|
15/03/2023
|
Pushpa Devi
|
1409009024WL132591
|
Pushpa Devi
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230434384
|
|
PUSHPA DEVI WO SATVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
JAKYAS
|
JK-09-009-013-002/667
(JAKYAS-A)
|
1409009024NRG23150320230538004
|
15/03/2023
|
Pushpa Devi
|
1409009024WL132591
|
Pushpa Devi
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230434385
|
|
PUSHPA DEVI WO SATVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
JAKYAS
|
JK-09-009-013-002/679
(JAKYAS-A)
|
1409009024NRG23150320230538005
|
15/03/2023
|
Chain Singh
|
1409009024WL132591
|
Chain Singh
|
00200
|
JAKA0JAKYAS
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230434382
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAKYAS
|
JK-09-009-013-002/679
(JAKYAS-A)
|
1409009024NRG23150320230538007
|
15/03/2023
|
Chain Singh
|
1409009024WL132591
|
Chain Singh
|
00200
|
JAKA0JAKYAS
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230434383
|
|
Mr. CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|