|
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-13-003-011-004/151
(KATHAR)
|
1413003000NRG23050120230066977
|
05/01/2023
|
Ramesh Lal
|
1413003WL012544
|
Ramesh Lal
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051852
|
|
RAMESH LAL AND SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-011-004/486
(KATHAR)
|
1413003000NRG23050120230066980
|
05/01/2023
|
Jeet Raj
|
1413003WL012544
|
Jeet Raj
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051853
|
|
JEET RAJ SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
ARNIA
|
JK-13-003-011-004/111
(KATHAR)
|
1413003000NRG23050120230066973
|
05/01/2023
|
Parshotam
|
1413003WL012544
|
Parshotam
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051679
|
|
PARSHOTAM LAL SO SH TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-011-004/119
(KATHAR)
|
1413003000NRG23050120230066974
|
05/01/2023
|
Bachan Lal
|
1413003WL012544
|
Bachan Lal
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051961
|
|
BACHAN LAL SO SABA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-011-004/128
(KATHAR)
|
1413003000NRG23050120230066975
|
05/01/2023
|
Sansar Chand
|
1413003WL012544
|
Sansar Chand
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051634
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-011-004/136
(KATHAR)
|
1413003000NRG23050120230066976
|
05/01/2023
|
Raja Ram
|
1413003WL012544
|
Raja Ram
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051851
|
|
RAJA RAM SO SH SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-011-004/226
(KATHAR)
|
1413003000NRG23050120230066979
|
05/01/2023
|
Tara Chand
|
1413003WL012544
|
Tara Chand
|
00200
|
JAKA0KHOURR
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230052000
|
|
SUBASH CHANDER SO SH PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|