|
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
|
KHALLENI
|
JK-09-016-007-001/112
(PERYOTE-A)
|
1409016000NRG23170920220052496
|
17/09/2022
|
Anchal Singh Rakwal
|
1409016WL023920
|
Anchal Singh Rakwal
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004937
|
|
ANCHAL SINGH SO JODH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHALLENI
|
JK-09-016-007-001/165
(PERYOTE-A)
|
1409016000NRG23170920220052498
|
17/09/2022
|
Surjeet Kumar
|
1409016WL023922
|
Surjeet Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004945
|
|
SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHALLENI
|
JK-09-016-007-001/172
(PERYOTE-A)
|
1409016000NRG23170920220052383
|
17/09/2022
|
Anju Devi
|
1409016WL023848
|
Anju Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004939
|
|
ANJU DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHALLENI
|
JK-09-016-007-001/172
(PERYOTE-A)
|
1409016000NRG23170920220052382
|
17/09/2022
|
Rakesh Kumar
|
1409016WL023848
|
Rakesh Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004942
|
|
RAKEH KUMAR SO BHAGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHALLENI
|
JK-09-016-007-001/179
(PERYOTE-A)
|
1409016000NRG23170920220052500
|
17/09/2022
|
Vakil Raj
|
1409016WL023924
|
Vakil Raj
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004946
|
|
VAKEEL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHALLENI
|
JK-09-016-007-001/200
(PERYOTE-A)
|
1409016000NRG23170920220052378
|
17/09/2022
|
Rajinder Kumar
|
1409016WL023846
|
Rajinder Kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004940
|
|
GOGRI DEVI WO ISHARAHANDU SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHALLENI
|
JK-09-016-007-001/784
(PERYOTE-A)
|
1409016000NRG23170920220052493
|
17/09/2022
|
SHOKAT ALI
|
1409016WL023917
|
SHOKAT ALI
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004944
|
|
SHOKET ALI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHALLENI
|
JK-09-016-007-001/903
(PERYOTE-A)
|
1409016000NRG23170920220052495
|
17/09/2022
|
Om Raj
|
1409016WL023919
|
Om Raj
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004943
|
|
OM RAJ SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHALLENI
|
JK-09-016-007-001/912
(PERYOTE-A)
|
1409016000NRG23170920220052380
|
17/09/2022
|
ASHOK KUMAR
|
1409016WL023847
|
ASHOK KUMAR
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004938
|
|
ASHOK KUMAR SO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHALLENI
|
JK-09-016-007-001/912
(PERYOTE-A)
|
1409016000NRG23170920220052381
|
17/09/2022
|
SANTOSHA DEVI
|
1409016WL023847
|
SANTOSHA DEVI
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004941
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
KHALLENI
|
JK-09-016-007-001/200
(PERYOTE-A)
|
1409016000NRG23170920220052379
|
17/09/2022
|
KANTA DEVI
|
1409016WL023846
|
KANTA DEVI
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220004936
|
|
KANTA DEVI WO RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|