|
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
|
RAMNAGAR
|
JK-10-010-009-001/454
(Katheel Ganju)
|
1410010000NRG23310120230078420
|
31/01/2023
|
Durga Dass
|
1410010WL020059
|
Durga Dass
|
00200
|
JAKA0DALSAR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005026
|
|
DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGAR
|
JK-10-010-009-001/603
(Katheel Ganju)
|
1410010000NRG23310120230078422
|
31/01/2023
|
Veena Devi
|
1410010WL020059
|
Veena Devi
|
00200
|
JAKA0DALSAR
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005027
|
|
JAI DURGA SHG REKHA DEVI VEENA DEVI BABL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
JK-10-010-009-001/646
(Katheel Ganju)
|
1410010000NRG23290120230077713
|
31/01/2023
|
Harri Dutt
|
1410010WL019938
|
Harri Dutt
|
00200
|
JAKA0GHORDI
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230005024
|
|
HARI DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
JK-10-010-009-001/207
(Katheel Ganju)
|
1410010000NRG23310120230078411
|
31/01/2023
|
Subash Chander
|
1410010WL020059
|
Subash Chander
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005019
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMNAGAR
|
JK-10-010-009-001/268
(Katheel Ganju)
|
1410010000NRG23310120230078413
|
31/01/2023
|
Bishan dutt
|
1410010WL020059
|
Bishan dutt
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005022
|
|
BISHAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMNAGAR
|
JK-10-010-009-001/270
(Katheel Ganju)
|
1410010000NRG23310120230078414
|
31/01/2023
|
Rattan Chand
|
1410010WL020059
|
Rattan Chand
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005021
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMNAGAR
|
JK-10-010-009-001/274
(Katheel Ganju)
|
1410010000NRG23310120230078415
|
31/01/2023
|
Tirth Ram
|
1410010WL020059
|
Tirth Ram
|
00200
|
JAKA0RAMNAG
|
681
|
681
|
Processed
|
09/02/2023
|
|
A039230005020
|
|
TIRTH RAM SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMNAGAR
|
JK-10-010-009-001/402
(Katheel Ganju)
|
1410010000NRG23310120230078417
|
31/01/2023
|
Subash Chander
|
1410010WL020059
|
Subash Chander
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
09/02/2023
|
|
A039230005023
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
JK-10-010-009-001/593
(Katheel Ganju)
|
1410010000NRG23310120230078421
|
31/01/2023
|
Madan lal
|
1410010WL020059
|
Madan lal
|
00200
|
JAKA0RAMNAG
|
908
|
908
|
Processed
|
09/02/2023
|
|
A039230005017
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMNAGAR
|
JK-10-010-009-001/681
(Katheel Ganju)
|
1410010000NRG23310120230078423
|
31/01/2023
|
Om Parkash
|
1410010WL020059
|
Om Parkash
|
00200
|
JAKA0RAMNAG
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005018
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
JK-10-010-009-001/682
(Katheel Ganju)
|
1410010000NRG23310120230078425
|
31/01/2023
|
Ganesh Dutt
|
1410010WL020059
|
Ganesh Dutt
|
00200
|
JAKA0RAMNAM
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230005025
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|