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
|
JAGANOO
|
JK-10-002-043-001/145 (SATAINI)
|
1410002000NRG23150320230099861
|
16/03/2023
|
Romesh Kumar
|
1410002WL023551
|
Romesh Kumar
|
00200
|
JAKA0ESHKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230446063
|
|
RAMESH CHANDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
JAGANOO
|
JK-10-002-043-001/144 (SATAINI)
|
1410002000NRG23150320230099860
|
16/03/2023
|
Renu Devi
|
1410002WL023551
|
Renu Devi
|
00200
|
JAKA0JAGMOR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230446062
|
|
RENU DEVI WO VIJAY KUAMR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
JAGANOO
|
JK-10-002-043-001/146 (SATAINI)
|
1410002000NRG23150320230099863
|
16/03/2023
|
Mohan Lal
|
1410002WL023551
|
Mohan Lal
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230446059
|
|
MOHAN LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
JAGANOO
|
JK-10-002-043-001/146 (SATAINI)
|
1410002000NRG23150320230099862
|
16/03/2023
|
Usha Devi
|
1410002WL023551
|
Usha Devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230446060
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
JAGANOO
|
JK-10-002-043-001/147 (SATAINI)
|
1410002000NRG23150320230099864
|
16/03/2023
|
Lalita Devi
|
1410002WL023551
|
Lalita Devi
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230446061
|
|
LALITA DEVI WO SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|