|
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
|
GUNDANA
|
JK-09-017-004-001/117
(DHAL KHANKOTE)
|
1409017000NRG23250320230712769
|
25/03/2023
|
Gazi
|
1409017WL144874
|
Gazi
|
00200
|
JAKA0DECODE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230100085
|
|
GAZI GUJJAR SO MAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-004-001/68
(DHAL KHANKOTE)
|
1409017000NRG23210320230677593
|
25/03/2023
|
Som Raj
|
1409017WL141902
|
Som Raj
|
00200
|
JAKA0DECODE
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100086
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
3
|
GUNDANA
|
JK-09-017-004-001/1071
(DHAL KHANKOTE)
|
1409017000NRG23210320230677589
|
25/03/2023
|
PAWAN KUMAR
|
1409017WL141902
|
PAWAN KUMAR
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100090
|
|
PAWAN KUMAR SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-004-001/128
(DHAL KHANKOTE)
|
1409017000NRG23250320230704879
|
25/03/2023
|
mahar din
|
1409017WL144329
|
mahar din
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100089
|
|
MEHAR DIN SO HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-004-001/67
(DHAL KHANKOTE)
|
1409017000NRG23210320230677592
|
25/03/2023
|
SHAKUNTALA DEVI
|
1409017WL141902
|
SHAKUNTALA DEVI
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100094
|
|
SHAKUNTALA DEVI WO PUSHKAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-004-001/70-A
(DHAL KHANKOTE)
|
1409017000NRG23210320230677594
|
25/03/2023
|
GIAN CHAND
|
1409017WL141902
|
GIAN CHAND
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100092
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-004-002/30435
(DHAL KHANKOTE)
|
1409017000NRG23250320230704880
|
25/03/2023
|
BASSA BEGUM
|
1409017WL144329
|
BASSA BEGUM
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100091
|
|
SAIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-004-002/775-A
(DHAL KHANKOTE)
|
1409017000NRG23250320230704881
|
25/03/2023
|
AKTHER BEGUM
|
1409017WL144329
|
AKTHER BEGUM
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100093
|
|
AKTHAR BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GUNDANA
|
JK-09-017-004-002/822
(DHAL KHANKOTE)
|
1409017000NRG23210320230677595
|
25/03/2023
|
RAJINA DEVI
|
1409017WL141902
|
RAJINA DEVI
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100095
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GUNDANA
|
JK-09-017-004-002/862
(DHAL KHANKOTE)
|
1409017000NRG23250320230704882
|
25/03/2023
|
SAIRA BEGUM
|
1409017WL144329
|
SAIRA BEGUM
|
00200
|
JAKA0PRMNGR
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100096
|
|
BASA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
11
|
GUNDANA
|
JK-09-017-004-001/66
(DHAL KHANKOTE)
|
1409017000NRG23210320230677591
|
25/03/2023
|
Bood Raj
|
1409017WL141902
|
Bood Raj
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100088
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDANA
|
JK-09-017-004-002/999-A
(DHAL KHANKOTE)
|
1409017000NRG23210320230677596
|
25/03/2023
|
PINKA DEVI
|
1409017WL141902
|
PINKA DEVI
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Processed
|
05/04/2023
|
|
A094230100087
|
|
PINKA DEVI WO NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27921
|
27921
|
|
|
|
|
|
|
|