|
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
|
Rajouri
|
JK-12-001-005-001/10247
(BATHUNI)
|
1412001000NRG23160820220045736
|
17/08/2022
|
anju bala
|
1412001WL009396
|
anju bala
|
00200
|
JAKA0BUSRAJ
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003773
|
|
ANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Rajouri
|
JK-12-001-005-001/10020-A
(BATHUNI)
|
1412001000NRG23160820220045718
|
17/08/2022
|
Manir Hussain
|
1412001WL009393
|
Manir Hussain
|
00200
|
JAKA0PHALIA
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003774
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Rajouri
|
JK-12-001-005-001/10020-A
(BATHUNI)
|
1412001000NRG23160820220045719
|
17/08/2022
|
Qalsoom begum
|
1412001WL009393
|
Qalsoom begum
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003771
|
|
KALSOOM BEGUM WO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Rajouri
|
JK-12-001-005-001/10056-A
(BATHUNI)
|
1412001000NRG23160820220045732
|
17/08/2022
|
Om Parkash
|
1412001WL009396
|
Om Parkash
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003767
|
|
OM PRAKASH SO CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Rajouri
|
JK-12-001-005-001/10058-A
(BATHUNI)
|
1412001000NRG23160820220045734
|
17/08/2022
|
Anju Bala
|
1412001WL009396
|
Anju Bala
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003769
|
|
ANJU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Rajouri
|
JK-12-001-005-001/10058-A
(BATHUNI)
|
1412001000NRG23160820220045733
|
17/08/2022
|
Sunil Kumar
|
1412001WL009396
|
Sunil Kumar
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003768
|
|
SUNIL KUMAR SHARMA SO OM PARKASH SHARM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Rajouri
|
JK-12-001-005-001/10081-A
(BATHUNI)
|
1412001000NRG23160820220045725
|
17/08/2022
|
Satvinder Kour
|
1412001WL009394
|
Satvinder Kour
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003770
|
|
SATVIR KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Rajouri
|
JK-12-001-005-001/10141
(BATHUNI)
|
1412001000NRG23160820220045726
|
17/08/2022
|
Hardeep Singh
|
1412001WL009394
|
Hardeep Singh
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003772
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|