|
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
|
LATTI
|
JK-10-003-010-001/13
(Latti)
|
1410003000NRG23041120220035497
|
14/11/2022
|
Suram Chand
|
1410003WL011353
|
Suram Chand
|
00200
|
JAKA0LATTEE
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
A357220003186
|
|
SURAM CHAND SO MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LATTI
|
JK-10-003-010-001/141
(Latti)
|
1410003000NRG23041120220035500
|
14/11/2022
|
Madan Lal
|
1410003WL011356
|
Madan Lal
|
00200
|
JAKA0LATTEE
|
2043
|
2043
|
Processed
|
24/12/2022
|
|
A357220003185
|
|
MADAN LAL SO KESRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LATTI
|
JK-10-003-010-001/3
(Latti)
|
1410003010NRG23231020220032902
|
14/11/2022
|
Shabir Hussain
|
1410003010WL010588
|
Shabir Hussain
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220003193
|
|
SHABIR HUSSAIN SO GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LATTI
|
JK-10-003-010-001/3
(Latti)
|
1410003010NRG23281020220034063
|
14/11/2022
|
Shabir Hussain
|
1410003010WL010940
|
Shabir Hussain
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003192
|
|
SHABIR HUSSAIN SO GULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LATTI
|
JK-10-003-010-001/320
(Latti)
|
1410003010NRG23281020220034065
|
14/11/2022
|
Puran Bhagat
|
1410003010WL010940
|
Puran Bhagat
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003191
|
|
ANITA KUMARI UG PURAN BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LATTI
|
JK-10-003-010-001/320
(Latti)
|
1410003000NRG23101020220028517
|
14/11/2022
|
Puran Bhagat
|
1410003WL009353
|
Puran Bhagat
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003189
|
|
ANITA KUMARI UG PURAN BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LATTI
|
JK-10-003-010-001/320
(Latti)
|
1410003010NRG23231020220032904
|
14/11/2022
|
Puran Bhagat
|
1410003010WL010588
|
Puran Bhagat
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220003190
|
|
ANITA KUMARI UG PURAN BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LATTI
|
JK-10-003-010-001/33
(Latti)
|
1410003000NRG23101020220028515
|
14/11/2022
|
Sudesh Kumar
|
1410003WL009351
|
Sudesh Kumar
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003188
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LATTI
|
JK-10-003-010-001/343
(Latti)
|
1410003000NRG23041120220035507
|
14/11/2022
|
Darshan Kumar
|
1410003WL011363
|
Darshan Kumar
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003183
|
|
DARSHAN LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
LATTI
|
JK-10-003-010-001/350
(Latti)
|
1410003000NRG23041120220035514
|
14/11/2022
|
Phambi Ram
|
1410003WL011370
|
Phambi Ram
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220003184
|
|
PHAMBI RAM SO NENTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
LATTI
|
JK-10-003-010-001/397
(Latti)
|
1410003000NRG23041120220035513
|
14/11/2022
|
Abdul Shakoor
|
1410003WL011369
|
Abdul Shakoor
|
00200
|
JAKA0LATTEE
|
1362
|
1362
|
Processed
|
24/12/2022
|
|
A357220003182
|
|
ABDUL SHAKOOR SO CHIRAG DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
LATTI
|
JK-10-003-010-001/67
(Latti)
|
1410003000NRG23041120220035502
|
14/11/2022
|
Mohd saleem
|
1410003WL011358
|
Mohd saleem
|
00200
|
JAKA0LATTEE
|
1816
|
1816
|
Processed
|
24/12/2022
|
|
A357220003187
|
|
MOHD SALEEM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|