|
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
|
Kalakote
|
JK-12-005-005-001/112
(DALLI A)
|
1412005000NRG23240320230346351
|
27/03/2023
|
NARINDER SINGH
|
1412005WL047037
|
NARINDER SINGH
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049643
|
|
NARINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kalakote
|
JK-12-005-005-001/112
(DALLI A)
|
1412005000NRG23240320230346349
|
27/03/2023
|
Pikham Singh
|
1412005WL047037
|
Pikham Singh
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049646
|
|
PIKHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kalakote
|
JK-12-005-005-001/112
(DALLI A)
|
1412005000NRG23240320230346350
|
27/03/2023
|
RITA DEVI
|
1412005WL047037
|
RITA DEVI
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049642
|
|
RITA DEVI WO BIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kalakote
|
JK-12-005-005-001/156
(DALLI A)
|
1412005000NRG23240320230346352
|
27/03/2023
|
Kakir Ram
|
1412005WL047037
|
Kakir Ram
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230049641
|
|
KIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kalakote
|
JK-12-005-005-001/156
(DALLI A)
|
1412005000NRG23240320230346353
|
27/03/2023
|
Vidya Devi
|
1412005WL047037
|
Vidya Devi
|
00200
|
JAKA0KALKAT
|
3178
|
3178
|
Processed
|
05/04/2023
|
|
A094230049647
|
|
VIDYA DEVI WO KIKRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kalakote
|
JK-12-005-024-001/171
(DALLI B)
|
1412005000NRG23240320230346354
|
27/03/2023
|
ROBINA KOUSER
|
1412005WL047037
|
ROBINA KOUSER
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049644
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kalakote
|
JK-12-005-024-002/125
(DALLI B)
|
1412005000NRG23240320230346355
|
27/03/2023
|
Abdul Rashid
|
1412005WL047037
|
Abdul Rashid
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049648
|
|
RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kalakote
|
JK-12-005-024-002/125
(DALLI B)
|
1412005000NRG23240320230346356
|
27/03/2023
|
Safia Bibi
|
1412005WL047037
|
Safia Bibi
|
00200
|
JAKA0KALKAT
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230049645
|
|
SAFIA BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26786
|
26786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|