|
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
|
PANCHARI
|
JK-10-008-012-001/428
(Katti)
|
1410008012NRG23111020220028668
|
15/11/2022
|
Suraj singh
|
1410008012WL009409
|
Suraj singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002077
|
|
SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PANCHARI
|
JK-10-008-012-001/114
(Katti)
|
1410008012NRG23111020220028637
|
15/11/2022
|
Mian
|
1410008012WL009403
|
Mian
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002083
|
|
MIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PANCHARI
|
JK-10-008-012-001/126
(Katti)
|
1410008012NRG23111020220028680
|
15/11/2022
|
Nek Ram
|
1410008012WL009412
|
Nek Ram
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002080
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PANCHARI
|
JK-10-008-012-001/135
(Katti)
|
1410008012NRG23111020220028682
|
15/11/2022
|
Paras Ram
|
1410008012WL009412
|
Paras Ram
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002082
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANCHARI
|
JK-10-008-012-001/14
(Katti)
|
1410008012NRG23111020220028664
|
15/11/2022
|
Bittu Ram
|
1410008012WL009409
|
Bittu Ram
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002081
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PANCHARI
|
JK-10-008-012-001/207
(Katti)
|
1410008012NRG23111020220028678
|
15/11/2022
|
Dwarka Nath
|
1410008012WL009411
|
Dwarka Nath
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002084
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PANCHARI
|
JK-10-008-012-001/238
(Katti)
|
1410008012NRG23111020220028657
|
15/11/2022
|
Dhayan Singh
|
1410008012WL009408
|
Dhayan Singh
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002078
|
|
DHYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PANCHARI
|
JK-10-008-012-001/260
(Katti)
|
1410008012NRG23111020220028639
|
15/11/2022
|
Chain Singh
|
1410008012WL009403
|
Chain Singh
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002089
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PANCHARI
|
JK-10-008-012-001/273
(Katti)
|
1410008012NRG23111020220028640
|
15/11/2022
|
Rattan Singh
|
1410008012WL009403
|
Rattan Singh
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002088
|
|
RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PANCHARI
|
JK-10-008-012-001/300
(Katti)
|
1410008012NRG23111020220028650
|
15/11/2022
|
Paras Ram
|
1410008012WL009407
|
Paras Ram
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002090
|
|
PARAS RAM SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PANCHARI
|
JK-10-008-012-001/332
(Katti)
|
1410008012NRG23111020220028667
|
15/11/2022
|
Baldev singh
|
1410008012WL009409
|
Baldev singh
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002079
|
|
BALDEV SINGH SO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PANCHARI
|
JK-10-008-012-001/45
(Katti)
|
1410008012NRG23111020220028687
|
15/11/2022
|
Frangi Ram
|
1410008012WL009412
|
Frangi Ram
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002087
|
|
FRANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PANCHARI
|
JK-10-008-012-001/45
(Katti)
|
1410008012NRG23121120220038121
|
15/11/2022
|
Frangi Ram
|
1410008012WL012058
|
Frangi Ram
|
00200
|
JAKA0LANUDH
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220002086
|
|
FRANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PANCHARI
|
JK-10-008-012-001/93
(Katti)
|
1410008012NRG23111020220028663
|
15/11/2022
|
Kiker singh
|
1410008012WL009408
|
Kiker singh
|
00200
|
JAKA0LANUDH
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002085
|
|
KIKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|