|
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
|
KASTIGARH
|
JK-09-015-007-001/227
(KOTLI)
|
1409015000NRG23041020220095300
|
04/10/2022
|
Bishan Singh
|
1409015WL045024
|
Bishan Singh
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017413
|
|
BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/254
(KOTLI)
|
1409015000NRG23041020220095301
|
04/10/2022
|
Dev Raj
|
1409015WL045024
|
Dev Raj
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017418
|
|
OMA DEVI HER HUSBAND DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KASTIGARH
|
JK-09-015-007-001/277
(KOTLI)
|
1409015000NRG23041020220095306
|
04/10/2022
|
Jagdish Raj
|
1409015WL045025
|
Jagdish Raj
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017421
|
|
JAGDISH RAJ SO SHIB RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KASTIGARH
|
JK-09-015-007-001/278
(KOTLI)
|
1409015000NRG23041020220095307
|
04/10/2022
|
Kishori lal
|
1409015WL045025
|
Kishori lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017416
|
|
KISHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KASTIGARH
|
JK-09-015-007-001/280
(KOTLI)
|
1409015000NRG23041020220095308
|
04/10/2022
|
Ami Chand
|
1409015WL045025
|
Ami Chand
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017412
|
|
AMMI CHAND SO SURPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KASTIGARH
|
JK-09-015-007-001/281
(KOTLI)
|
1409015000NRG23041020220095309
|
04/10/2022
|
Chuni Lal
|
1409015WL045025
|
Chuni Lal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017422
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KASTIGARH
|
JK-09-015-007-001/286
(KOTLI)
|
1409015000NRG23041020220095310
|
04/10/2022
|
Ab Rashid
|
1409015WL045026
|
Ab Rashid
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017420
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KASTIGARH
|
JK-09-015-007-001/289
(KOTLI)
|
1409015000NRG23041020220095311
|
04/10/2022
|
Mohd Iqbal
|
1409015WL045026
|
Mohd Iqbal
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017423
|
|
MOHD IQBQL SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KASTIGARH
|
JK-09-015-007-001/296
(KOTLI)
|
1409015000NRG23041020220095312
|
04/10/2022
|
Riaz Ahmed
|
1409015WL045026
|
Riaz Ahmed
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017414
|
|
RAIZ AHMED S/O MOHAMMAD SHAFI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASTIGARH
|
JK-09-015-007-001/312
(KOTLI)
|
1409015000NRG23041020220095293
|
04/10/2022
|
Des Raj
|
1409015WL045023
|
Des Raj
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017415
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KASTIGARH
|
JK-09-015-007-001/338
(KOTLI)
|
1409015000NRG23041020220095297
|
04/10/2022
|
Kelasha Devi
|
1409015WL045023
|
Kelasha Devi
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017419
|
|
KALASHA DEVI WO SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KASTIGARH
|
JK-09-015-007-001/341
(KOTLI)
|
1409015000NRG23041020220095298
|
04/10/2022
|
Yog Raj
|
1409015WL045023
|
Yog Raj
|
00200
|
JAKA0KASTIG
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220017417
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|