|
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-09-017-011-001/1027
(PARSHOLLA-A)
|
1409017000NRG23291120220171730
|
02/12/2022
|
MOOL RAJ
|
1409017WL082322
|
MOOL RAJ
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020105
|
|
MOOL RAJ SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-011-001/477
(PARSHOLLA-A)
|
1409017000NRG23291120220171735
|
02/12/2022
|
RAM LAL
|
1409017WL082322
|
RAM LAL
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020110
|
|
RAM LAL SO BHAG CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GUNDANA
|
JK-09-017-011-001/491
(PARSHOLLA-A)
|
1409017000NRG23291120220171736
|
02/12/2022
|
PINTOO RAM
|
1409017WL082322
|
PINTOO RAM
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020104
|
|
PINTOO RAM AND JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-011-001/71
(PARSHOLLA-A)
|
1409017000NRG23291120220171740
|
02/12/2022
|
Pishori Lal
|
1409017WL082322
|
Pishori Lal
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020106
|
|
PISHORI LAL AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-011-001/974
(PARSHOLLA-A)
|
1409017000NRG23291120220171743
|
02/12/2022
|
Neema Devi
|
1409017WL082322
|
Neema Devi
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020108
|
|
NEEMA DEVI WO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GUNDANA
|
JK-09-017-011-001/980
(PARSHOLLA-A)
|
1409017000NRG23291120220171744
|
02/12/2022
|
GITA DEVI
|
1409017WL082322
|
GITA DEVI
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020107
|
|
GITA DEVI WO GURBAKSH BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-011-001/983
(PARSHOLLA-A)
|
1409017000NRG23291120220171745
|
02/12/2022
|
DAYAWATI DEVI
|
1409017WL082322
|
DAYAWATI DEVI
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020111
|
|
DAYAWATI DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-011-001/996
(PARSHOLLA-A)
|
1409017000NRG23291120220171746
|
02/12/2022
|
RAMESH KUMAR
|
1409017WL082322
|
RAMESH KUMAR
|
00200
|
JAKA0PRMNGR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020109
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
GUNDANA
|
JK-09-017-011-001/597
(PARSHOLLA-A)
|
1409017000NRG23291120220171739
|
02/12/2022
|
Satish Kumar
|
1409017WL082322
|
Satish Kumar
|
00415
|
SBIN0006622
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220020112
|
|
SATISH KUMAR MISRU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|