|
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
|
Barnoti
|
JK-14-001-014-001/397
(Forelain West-A )
|
1414001000NRG23230320230126196
|
23/03/2023
|
Neelam Devi
|
1414001WL017612
|
Neelam Devi
|
00200
|
JAKA0RAJBAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087872
|
|
NEELAM RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Barnoti
|
JK-14-001-014-001/476
(Forelain West-A )
|
1414001000NRG23230320230126197
|
23/03/2023
|
Bimla Devi
|
1414001WL017612
|
Bimla Devi
|
00200
|
JAKA0RAJBAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087875
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Barnoti
|
JK-14-001-014-001/477
(Forelain West-A )
|
1414001000NRG23230320230126198
|
23/03/2023
|
Neelu Devi
|
1414001WL017612
|
Neelu Devi
|
00200
|
JAKA0RAJBAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087874
|
|
NEELU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Barnoti
|
JK-14-001-014-001/79
(Forelain West-A )
|
1414001000NRG23230320230126206
|
23/03/2023
|
Darshana Devi
|
1414001WL017612
|
Darshana Devi
|
00200
|
JAKA0RAJBAG
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087873
|
|
DARSHANA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
5
|
Barnoti
|
JK-14-001-014-001/578
(Forelain West-A )
|
1414001000NRG23230320230126199
|
23/03/2023
|
Omkar Singh
|
1414001WL017612
|
Omkar Singh
|
00354
|
PUNB0245600
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230087878
|
|
OMKAR SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnoti
|
JK-14-001-014-001/78
(Forelain West-A )
|
1414001000NRG23230320230126204
|
23/03/2023
|
Omkar Singh
|
1414001WL017612
|
Omkar Singh
|
00354
|
PUNB0245600
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087877
|
|
OMKAR SINGH SO BAZIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Barnoti
|
JK-14-001-014-001/79
(Forelain West-A )
|
1414001000NRG23230320230126205
|
23/03/2023
|
Govind Singh
|
1414001WL017612
|
Govind Singh
|
00354
|
PUNB0245600
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087876
|
|
GOVIND SINGH S/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnoti
|
JK-14-001-014-001/88
(Forelain West-A )
|
1414001000NRG23230320230126208
|
23/03/2023
|
Anant Singh
|
1414001WL017612
|
Anant Singh
|
00354
|
PUNB0245600
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230087879
|
|
ANANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|