|
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
|
SEWNA
|
JK-10-002-047-001/103
(OSSU)
|
1410002000NRG23310320230123482
|
31/03/2023
|
Ganesh Dutt
|
1410002WL026809
|
Ganesh Dutt
|
00200
|
JAKA0ESHKTI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230029300
|
|
GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SEWNA
|
JK-10-002-047-001/173
(OSSU)
|
1410002000NRG23310320230123483
|
31/03/2023
|
Julfi Ram
|
1410002WL026809
|
Julfi Ram
|
00200
|
JAKA0ESHKTI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A124230029304
|
|
JULFI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SEWNA
|
JK-10-002-047-001/202
(OSSU)
|
1410002000NRG23310320230123486
|
31/03/2023
|
girdhari
|
1410002WL026809
|
girdhari
|
00200
|
JAKA0ESHKTI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230029299
|
|
GIRDHARI LAL SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SEWNA
|
JK-10-002-047-001/291
(OSSU)
|
1410002000NRG23310320230123479
|
31/03/2023
|
julfi
|
1410002WL026808
|
julfi
|
00200
|
JAKA0ESHKTI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230029301
|
|
JULFI RAM SO BISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SEWNA
|
JK-10-002-047-001/85
(OSSU)
|
1410002000NRG23310320230123489
|
31/03/2023
|
Ram Lal
|
1410002WL026809
|
Ram Lal
|
00200
|
JAKA0ESHKTI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230029303
|
|
RAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SEWNA
|
JK-10-002-047-001/92
(OSSU)
|
1410002000NRG23310320230123490
|
31/03/2023
|
Hans Raj
|
1410002WL026809
|
Hans Raj
|
00200
|
JAKA0ESHKTI
|
681
|
681
|
Processed
|
06/05/2023
|
|
A124230029305
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SEWNA
|
JK-10-002-047-001/96
(OSSU)
|
1410002000NRG23310320230123481
|
31/03/2023
|
Sunil Kumar
|
1410002WL026808
|
Sunil Kumar
|
00200
|
JAKA0ESHKTI
|
908
|
908
|
Processed
|
06/05/2023
|
|
A124230029302
|
|
SUNIL KUMAR SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|