|
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
|
DANSAL
|
JK-13-004-025-001/296
(KATHAR LOWER)
|
1413004000NRG23220320230092397
|
22/03/2023
|
MUNSHI RAM
|
1413004WL015486
|
MUNSHI RAM
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451329
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-025-001/307
(KATHAR LOWER)
|
1413004000NRG23220320230092398
|
22/03/2023
|
KAKU RAM
|
1413004WL015486
|
KAKU RAM
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230451336
|
|
KAKAU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-025-001/307
(KATHAR LOWER)
|
1413004000NRG23220320230092399
|
22/03/2023
|
SATYA DEVI
|
1413004WL015486
|
SATYA DEVI
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451331
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-025-001/635
(KATHAR LOWER)
|
1413004000NRG23220320230092400
|
22/03/2023
|
RASPAL CHAND
|
1413004WL015486
|
RASPAL CHAND
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451335
|
|
RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-025-001/636
(KATHAR LOWER)
|
1413004000NRG23220320230092401
|
22/03/2023
|
SHUBAM KESAR
|
1413004WL015486
|
SHUBAM KESAR
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451330
|
|
SHUBAM KESAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-025-001/638
(KATHAR LOWER)
|
1413004000NRG23220320230092402
|
22/03/2023
|
DEEPAK SHARMA
|
1413004WL015486
|
DEEPAK SHARMA
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451333
|
|
DEEPAK SHARMA S O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DANSAL
|
JK-13-004-025-001/639
(KATHAR LOWER)
|
1413004000NRG23220320230092403
|
22/03/2023
|
ANIL KESAR
|
1413004WL015486
|
ANIL KESAR
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451332
|
|
ANIL KESAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-025-001/640
(KATHAR LOWER)
|
1413004000NRG23220320230092404
|
22/03/2023
|
SANJAY KUMAR
|
1413004WL015486
|
SANJAY KUMAR
|
00200
|
JAKA0EDREAM
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230451334
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
9
|
DANSAL
|
JK-13-004-025-001/642
(KATHAR LOWER)
|
1413004000NRG23220320230092405
|
22/03/2023
|
KEWAL KUMAR
|
1413004WL015486
|
KEWAL KUMAR
|
00354
|
PUNB0225100
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230451337
|
|
KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|