|
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
|
ASSAR
|
JK-09-015-001-001/31
(ASSAR)
|
1409015000NRG23031120220143138
|
13/11/2022
|
Sohan Singh
|
1409015WL069518
|
Sohan Singh
|
00200
|
JAKA0ASSARR
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220018421
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASSAR
|
JK-09-015-001-001/412
(ASSAR)
|
1409015000NRG23081020220105423
|
13/11/2022
|
Anchal Singh
|
1409015WL049965
|
Anchal Singh
|
00200
|
JAKA0ASSARR
|
1135
|
1135
|
Processed
|
18/11/2022
|
|
A321220018419
|
|
ANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-001-001/443
(ASSAR)
|
1409015000NRG23081020220105412
|
13/11/2022
|
Bimal Kumar
|
1409015WL049962
|
Bimal Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018420
|
|
MR BIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ASSAR
|
JK-09-015-001-002/168
(ASSAR)
|
1409015000NRG23081020220105416
|
13/11/2022
|
Om Parkash
|
1409015WL049962
|
Om Parkash
|
00200
|
JAKA0ASSARR
|
908
|
908
|
Processed
|
18/11/2022
|
|
A321220018422
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ASSAR
|
JK-09-015-001-002/430
(ASSAR)
|
1409015000NRG23071020220102092
|
13/11/2022
|
Angriaz Singh
|
1409015WL048589
|
Angriaz Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018414
|
|
MR ANGREZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
6
|
ASSAR
|
JK-09-015-001-001/117
(ASSAR)
|
1409015000NRG23081020220105422
|
13/11/2022
|
Suram Singh
|
1409015WL049965
|
Suram Singh
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
18/11/2022
|
|
A321220018418
|
|
MR SURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ASSAR
|
JK-09-015-001-001/445
(ASSAR)
|
1409015000NRG23031120220143144
|
13/11/2022
|
Sharif
|
1409015WL069519
|
Sharif
|
00415
|
SBIN0005659
|
2497
|
2497
|
Processed
|
18/11/2022
|
|
A321220018417
|
|
MR SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
8
|
ASSAR
|
JK-09-015-001-001/504
(ASSAR)
|
1409015000NRG23071020220102089
|
13/11/2022
|
Ashfaq Ali
|
1409015WL048589
|
Ashfaq Ali
|
00415
|
SBIN0005659
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220018423
|
|
ASHFAQ ALI ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23031120220143145
|
13/11/2022
|
Kuldeep Singh
|
1409015WL069519
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
2270
|
2270
|
Processed
|
18/11/2022
|
|
A321220018415
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASSAR
|
JK-09-015-001-001/96-A
(ASSAR)
|
1409015000NRG23221020220130688
|
13/11/2022
|
Kuldeep Singh
|
1409015WL063468
|
Kuldeep Singh
|
00415
|
SBIN0005659
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220018416
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|