|
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-09-017-007-002/670-A
(JATHALI)
|
1409017000NRG23241220220224794
|
24/12/2022
|
SURITA DEVI
|
1409017WL096076
|
SURITA DEVI
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004628
|
|
Mrs. SURITA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
GUNDANA
|
JK-09-017-007-002/117-B
(JATHALI)
|
1409017000NRG23241220220224774
|
24/12/2022
|
ISHER JEET
|
1409017WL096074
|
ISHER JEET
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004624
|
|
ISHERJEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-007-002/1215
(JATHALI)
|
1409017000NRG23241220220224776
|
24/12/2022
|
Manori Lal
|
1409017WL096074
|
Manori Lal
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004623
|
|
MANHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-007-002/1229
(JATHALI)
|
1409017000NRG23241220220224778
|
24/12/2022
|
ZANFA BEGUM
|
1409017WL096074
|
ZANFA BEGUM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004629
|
|
ZANFA BEGUM WO RUSTAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-007-002/1320-A
(JATHALI)
|
1409017000NRG23241220220224786
|
24/12/2022
|
AMMAR SINGH
|
1409017WL096076
|
AMMAR SINGH
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004625
|
|
AMAR SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-007-002/1320-A
(JATHALI)
|
1409017000NRG23241220220224787
|
24/12/2022
|
KIRNA DEVI
|
1409017WL096076
|
KIRNA DEVI
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004626
|
|
KARINA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
GUNDANA
|
JK-09-017-007-002/433
(JATHALI)
|
1409017000NRG23241220220224788
|
24/12/2022
|
Bidya Ram
|
1409017WL096076
|
Bidya Ram
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004627
|
|
MR BIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|