|
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
|
NAGRI
|
JK-14-001-020-001/144
(Pandori )
|
1414001000NRG23230320230126551
|
24/03/2023
|
Jagir Singh
|
1414001WL017660
|
Jagir Singh
|
00200
|
JAKA0PAROLE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230209049
|
|
JAGIR SINGH SO THURU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGRI
|
JK-14-001-020-001/20
(Pandori )
|
1414001000NRG23230320230126552
|
24/03/2023
|
Ram Paul
|
1414001WL017660
|
Ram Paul
|
00200
|
JAKA0PAROLE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230209050
|
|
RAM DASS SO SH BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGRI
|
JK-14-001-020-001/24-A
(Pandori )
|
1414001000NRG23230320230126553
|
24/03/2023
|
Mangu Ram
|
1414001WL017660
|
Mangu Ram
|
00200
|
JAKA0PAROLE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230209051
|
|
MANGU RAM SO RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGRI
|
JK-14-001-020-001/27
(Pandori )
|
1414001000NRG23230320230126554
|
24/03/2023
|
Kishan Chand
|
1414001WL017660
|
Kishan Chand
|
00200
|
JAKA0PAROLE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230209053
|
|
KISHAN CHAND SO SHANCHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGRI
|
JK-14-001-020-001/48
(Pandori )
|
1414001000NRG23230320230126555
|
24/03/2023
|
Vijay Kumar
|
1414001WL017660
|
Vijay Kumar
|
00200
|
JAKA0PAROLE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230209054
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGRI
|
JK-14-001-020-001/7
(Pandori )
|
1414001000NRG23230320230126556
|
24/03/2023
|
Sheela Devi
|
1414001WL017660
|
Sheela Devi
|
00200
|
JAKA0PAROLE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230209052
|
|
SHEELA DEVI WO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|