|
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
|
CHENANI
|
JK-10-002-033-001/23
(KATWALT)
|
1410002033NRG23050120230068065
|
05/01/2023
|
KAKA RAM
|
1410002033WL018190
|
KAKA RAM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110847
|
|
KAKA RAM SO GURI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHENANI
|
JK-10-002-033-001/24
(KATWALT)
|
1410002033NRG23050120230068067
|
05/01/2023
|
SHAM LAL
|
1410002033WL018190
|
SHAM LAL
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110921
|
|
SHAM LAL SO GURDAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHENANI
|
JK-10-002-033-001/252
(KATWALT)
|
1410002000NRG23311220220064160
|
05/01/2023
|
BELI RAM
|
1410002WL017618
|
BELI RAM
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230111084
|
|
BELI RAM SO DEV GIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHENANI
|
JK-10-002-033-001/252
(KATWALT)
|
1410002000NRG23311220220064161
|
05/01/2023
|
BELI RAM PUSHPA DEVI
|
1410002WL017618
|
BELI RAM PUSHPA DEVI
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230111156
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHENANI
|
JK-10-002-033-001/324
(KATWALT)
|
1410002033NRG23050120230068068
|
05/01/2023
|
Abdul Karim
|
1410002033WL018190
|
Abdul Karim
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110881
|
|
NASREEN AKHTER UG ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHENANI
|
JK-10-002-033-001/35
(KATWALT)
|
1410002033NRG23050120230068070
|
05/01/2023
|
TARLOK CHAND
|
1410002033WL018190
|
TARLOK CHAND
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230111083
|
|
MR TARLOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENANI
|
JK-10-002-033-001/355
(KATWALT)
|
1410002033NRG23050120230068072
|
05/01/2023
|
MOHAN LAL
|
1410002033WL018190
|
MOHAN LAL
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110879
|
|
MOHAN LAL SO DEVI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHENANI
|
JK-10-002-033-001/36
(KATWALT)
|
1410002033NRG23050120230068073
|
05/01/2023
|
Vijay kumar
|
1410002033WL018190
|
Vijay kumar
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110848
|
|
VIJAY KUMAR SO MASSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHENANI
|
JK-10-002-033-001/361
(KATWALT)
|
1410002000NRG23311220220064162
|
05/01/2023
|
IQBAL MOHD
|
1410002WL017618
|
IQBAL MOHD
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230111193
|
|
IQBAL MOHD SO GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHENANI
|
JK-10-002-033-001/38
(KATWALT)
|
1410002033NRG23050120230068075
|
05/01/2023
|
RAGHVIR SINGH
|
1410002033WL018190
|
RAGHVIR SINGH
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110880
|
|
RAGHVIR SINGH SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHENANI
|
JK-10-002-033-001/465
(KATWALT)
|
1410002000NRG23311220220064163
|
05/01/2023
|
MOHD SADIQE
|
1410002WL017618
|
MOHD SADIQE
|
00200
|
JAKA0MAHDEV
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230111192
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHENANI
|
JK-10-002-033-001/7
(KATWALT)
|
1410002033NRG23050120230068081
|
05/01/2023
|
DUNI CHAND
|
1410002033WL018190
|
DUNI CHAND
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110955
|
|
DUNI CHAND SO SHIV NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHENANI
|
JK-10-002-033-002/162
(KATWALT)
|
1410002000NRG23311220220064164
|
05/01/2023
|
BAGH HUSSAIN
|
1410002WL017618
|
BAGH HUSSAIN
|
00200
|
JAKA0MAHDEV
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230110922
|
|
BAGH HUSSAIN SO JABRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|