|
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
|
R.S. PURA
|
JK-13-008-025-001/186
(KALYANA)
|
1413008000NRG23230320230093038
|
24/03/2023
|
Chanchal kumar
|
1413008WL015557
|
Chanchal kumar
|
00200
|
JAKA0DABHAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066836
|
|
CHANCHAL KUMAR SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-025-001/277
(KALYANA)
|
1413008000NRG23230320230093040
|
24/03/2023
|
Sunita Devi
|
1413008WL015557
|
Sunita Devi
|
00200
|
JAKA0DABHAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066835
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-025-001/279
(KALYANA)
|
1413008000NRG23230320230093041
|
24/03/2023
|
Gurmeet Singh
|
1413008WL015557
|
Gurmeet Singh
|
00200
|
JAKA0DABHAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066833
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-025-001/40
(KALYANA)
|
1413008000NRG23230320230093044
|
24/03/2023
|
Bodh raj
|
1413008WL015557
|
Bodh raj
|
00200
|
JAKA0DABHAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066834
|
|
BODH RAJ SO MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
R.S. PURA
|
JK-13-008-025-001/274
(KALYANA)
|
1413008000NRG23230320230093039
|
24/03/2023
|
Gurmail Singh
|
1413008WL015557
|
Gurmail Singh
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066831
|
|
GURMAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-025-001/281
(KALYANA)
|
1413008000NRG23230320230093042
|
24/03/2023
|
Kartar chand
|
1413008WL015557
|
Kartar chand
|
00200
|
JAKA0RSPORA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066837
|
|
KARTAR CHAND SO KAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
R.S. PURA
|
JK-13-008-025-001/290
(KALYANA)
|
1413008000NRG23230320230093043
|
24/03/2023
|
Kamlesh Kumari
|
1413008WL015557
|
Kamlesh Kumari
|
00354
|
PUNB0051700
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230066832
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|