|
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
|
ARNIA
|
JK-13-003-007-001/132
(CHANGIA)
|
1413003000NRG23201220220057435
|
03/01/2023
|
Chagger Ram
|
1413003WL010952
|
Chagger Ram
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001860
|
|
CHAGGAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-007-001/140
(CHANGIA)
|
1413003000NRG23201220220057436
|
03/01/2023
|
Lekh Raj
|
1413003WL010952
|
Lekh Raj
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001862
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-007-001/171
(CHANGIA)
|
1413003000NRG23201220220057437
|
03/01/2023
|
Janak Raj
|
1413003WL010952
|
Janak Raj
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001861
|
|
JANAK RAJ AND SMT PURO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-007-001/187
(CHANGIA)
|
1413003000NRG23201220220057438
|
03/01/2023
|
Raj Kumar
|
1413003WL010952
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001863
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-007-001/353
(CHANGIA)
|
1413003000NRG23201220220057439
|
03/01/2023
|
Girdhari Lal
|
1413003WL010952
|
Girdhari Lal
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001859
|
|
GIRDHARI LAL AND SMT KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-007-001/524
(CHANGIA)
|
1413003000NRG23201220220057440
|
03/01/2023
|
Sachin
|
1413003WL010952
|
Sachin
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001864
|
|
SACHIN CHOUDHARY SO KANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|