|
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
|
PARLI DHAR
|
JK-10-010-006-003/122
(Dhanwalt)
|
1410010000NRG23100220230079977
|
20/02/2023
|
Ramesh Chander
|
1410010WL020523
|
Ramesh Chander
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000262
|
|
RAMESH CHANDER AND GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARLI DHAR
|
JK-10-010-006-003/122
(Dhanwalt)
|
1410010000NRG23170220230081354
|
20/02/2023
|
Ramesh Chander
|
1410010WL020928
|
Ramesh Chander
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000263
|
|
RAMESH CHANDER AND GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARLI DHAR
|
JK-10-010-006-003/126
(Dhanwalt)
|
1410010000NRG23100220230079979
|
20/02/2023
|
Babu Ram
|
1410010WL020523
|
Babu Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000258
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARLI DHAR
|
JK-10-010-006-003/126
(Dhanwalt)
|
1410010000NRG23170220230081356
|
20/02/2023
|
Babu Ram
|
1410010WL020928
|
Babu Ram
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000259
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARLI DHAR
|
JK-10-010-006-003/127
(Dhanwalt)
|
1410010000NRG23170220230081357
|
20/02/2023
|
Sudesh kumar
|
1410010WL020928
|
Sudesh kumar
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000251
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARLI DHAR
|
JK-10-010-006-003/127
(Dhanwalt)
|
1410010000NRG23100220230079980
|
20/02/2023
|
Sudesh kumar
|
1410010WL020523
|
Sudesh kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000250
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARLI DHAR
|
JK-10-010-006-003/128
(Dhanwalt)
|
1410010000NRG23100220230079981
|
20/02/2023
|
Parshotam Kumar
|
1410010WL020523
|
Parshotam Kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000248
|
|
PARSHOTAM KUMAR SO TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PARLI DHAR
|
JK-10-010-006-003/128
(Dhanwalt)
|
1410010000NRG23170220230081358
|
20/02/2023
|
Parshotam Kumar
|
1410010WL020928
|
Parshotam Kumar
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000249
|
|
PARSHOTAM KUMAR SO TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARLI DHAR
|
JK-10-010-006-003/129
(Dhanwalt)
|
1410010000NRG23170220230081359
|
20/02/2023
|
Krishan lal
|
1410010WL020928
|
Krishan lal
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000260
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARLI DHAR
|
JK-10-010-006-003/129
(Dhanwalt)
|
1410010000NRG23100220230079982
|
20/02/2023
|
Krishan lal
|
1410010WL020523
|
Krishan lal
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000261
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PARLI DHAR
|
JK-10-010-006-003/7
(Dhanwalt)
|
1410010000NRG23100220230079984
|
20/02/2023
|
Rattan Chand
|
1410010WL020523
|
Rattan Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000252
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PARLI DHAR
|
JK-10-010-006-003/7
(Dhanwalt)
|
1410010000NRG23170220230081361
|
20/02/2023
|
Rattan Chand
|
1410010WL020928
|
Rattan Chand
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000253
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
13
|
PARLI DHAR
|
JK-10-010-006-003/125
(Dhanwalt)
|
1410010000NRG23170220230081355
|
20/02/2023
|
Dev Raj
|
1410010WL020928
|
Dev Raj
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000255
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PARLI DHAR
|
JK-10-010-006-003/125
(Dhanwalt)
|
1410010000NRG23100220230079978
|
20/02/2023
|
Dev Raj
|
1410010WL020523
|
Dev Raj
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000254
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PARLI DHAR
|
JK-10-010-006-003/133
(Dhanwalt)
|
1410010000NRG23100220230079983
|
20/02/2023
|
Murti Lal
|
1410010WL020523
|
Murti Lal
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230000256
|
|
MR MURTI LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARLI DHAR
|
JK-10-010-006-003/133
(Dhanwalt)
|
1410010000NRG23170220230081360
|
20/02/2023
|
Murti Lal
|
1410010WL020928
|
Murti Lal
|
00200
|
JAKA0RAMNAM
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230000257
|
|
MR MURTI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|