|
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
|
CHANGA
|
JK-09-009-003-003/105
(BHARTHI)
|
1409009000NRG23081220220186930
|
08/12/2022
|
Naseeb Singh
|
1409009WL087912
|
Naseeb Singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003841
|
|
NASEEB SINGH S O JAI DEYAL IEF N
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-003-003/117
(BHARTHI)
|
1409009000NRG23081220220186935
|
08/12/2022
|
Purna Devi
|
1409009WL087912
|
Purna Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003831
|
|
PURNA DEVI WO OMI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-003-003/132
(BHARTHI)
|
1409009000NRG23081220220186938
|
08/12/2022
|
Satish Kumar
|
1409009WL087912
|
Satish Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003835
|
|
SATISH KUMAR SO JAI DYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANGA
|
JK-09-009-003-003/136
(BHARTHI)
|
1409009000NRG23081220220186939
|
08/12/2022
|
Purna Devi
|
1409009WL087912
|
Purna Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003838
|
|
PURNA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANGA
|
JK-09-009-003-003/171
(BHARTHI)
|
1409009000NRG23081220220186979
|
08/12/2022
|
Manjeet Singh
|
1409009WL087932
|
Manjeet Singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003836
|
|
ARVIND SINGH UG MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANGA
|
JK-09-009-003-003/193
(BHARTHI)
|
1409009000NRG23081220220186980
|
08/12/2022
|
Simple Kumar
|
1409009WL087932
|
Simple Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003840
|
|
SIMPLE KUMAR SO PUNOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANGA
|
JK-09-009-003-003/49
(BHARTHI)
|
1409009000NRG23081220220186926
|
08/12/2022
|
Ghanshyam Singh
|
1409009WL087910
|
Ghanshyam Singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003842
|
|
GHANSHAM SINGH SO SHIB RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANGA
|
JK-09-009-003-003/97
(BHARTHI)
|
1409009000NRG23081220220186987
|
08/12/2022
|
Joginder Singh
|
1409009WL087932
|
Joginder Singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003833
|
|
JOGINDER SINGH SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHANGA
|
JK-09-009-034-003/417
(BHARTHI)
|
1409009000NRG23081220220186992
|
08/12/2022
|
Sapna Devi
|
1409009WL087932
|
Sapna Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003832
|
|
SAPANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHANGA
|
JK-09-009-034-003/417
(BHARTHI)
|
1409009000NRG23081220220186991
|
08/12/2022
|
Sunil Kumar
|
1409009WL087932
|
Sunil Kumar
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003837
|
|
SUNIL KUMAR SO HEH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHANGA
|
JK-09-009-034-003/46
(BHARTHI)
|
1409009000NRG23081220220186948
|
08/12/2022
|
Pinka Devi
|
1409009WL087912
|
Pinka Devi
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003834
|
|
PINKU DEVI THG HAN RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHANGA
|
JK-09-009-034-003/66
(BHARTHI)
|
1409009000NRG23081220220186920
|
08/12/2022
|
Bir Singh
|
1409009WL087907
|
Bir Singh
|
00200
|
JAKA0CHANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003839
|
|
BIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|