|
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-09-017-015-001/352
(Gadetar-B)
|
1409017000NRG23210920220060674
|
21/09/2022
|
SOM RAJ
|
1409017WL027763
|
SOM RAJ
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003437
|
|
SOM RAJ SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-015-001/398
(Gadetar-B)
|
1409017000NRG23210920220060676
|
21/09/2022
|
RAKESH KUMAR
|
1409017WL027763
|
RAKESH KUMAR
|
00200
|
JAKA0DECODE
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003438
|
|
RAKESH KUMAR SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
GUNDANA
|
JK-09-017-015-001/203
(Gadetar-B)
|
1409017000NRG23210920220060661
|
21/09/2022
|
VIDYA RAM
|
1409017WL027761
|
VIDYA RAM
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003441
|
|
VIDYA RAM SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GUNDANA
|
JK-09-017-015-001/209
(Gadetar-B)
|
1409017000NRG23210920220060651
|
21/09/2022
|
SURJA DEVI
|
1409017WL027758
|
SURJA DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003444
|
|
SURJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GUNDANA
|
JK-09-017-015-001/353
(Gadetar-B)
|
1409017000NRG23210920220060675
|
21/09/2022
|
RAMESH KUMAR
|
1409017WL027763
|
RAMESH KUMAR
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003442
|
|
RAMESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GUNDANA
|
JK-09-017-015-001/382
(Gadetar-B)
|
1409017000NRG23210920220060662
|
21/09/2022
|
krishani devi
|
1409017WL027761
|
krishani devi
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003440
|
|
KRISHNI DEVI WO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GUNDANA
|
JK-09-017-015-001/387-A
(Gadetar-B)
|
1409017000NRG23210920220060664
|
21/09/2022
|
RAVINDER KUMAR
|
1409017WL027761
|
RAVINDER KUMAR
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003443
|
|
RAVINDER KUMAR SO LAHOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GUNDANA
|
JK-09-017-015-001/400
(Gadetar-B)
|
1409017000NRG23210920220060677
|
21/09/2022
|
OMI DEVI
|
1409017WL027763
|
OMI DEVI
|
00200
|
JAKA0PRMNGR
|
1816
|
1816
|
Processed
|
27/09/2022
|
|
A268220003439
|
|
OM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|