|
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
|
MARHEEN
|
JK-14-001-028-002/146
(Seswan )
|
1414001028NRG23140120230093946
|
14/01/2023
|
Swinder Singh
|
1414001028WL013415
|
Swinder Singh
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018650
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARHEEN
|
JK-14-001-028-002/181
(Seswan )
|
1414001028NRG23140120230093948
|
14/01/2023
|
Madan Singh
|
1414001028WL013415
|
Madan Singh
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018645
|
|
MADAN SINGH SO LATE SH TRIPAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-001-028-002/245
(Seswan )
|
1414001028NRG23140120230093949
|
14/01/2023
|
Anil Kumar
|
1414001028WL013415
|
Anil Kumar
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018646
|
|
ANIL SINGH SO CHAGGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-001-028-002/35
(Seswan )
|
1414001028NRG23140120230093951
|
14/01/2023
|
Gopal Dass
|
1414001028WL013415
|
Gopal Dass
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018649
|
|
GOPAL DASS SO SH ANCHAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARHEEN
|
JK-14-001-028-002/391
(Seswan )
|
1414001028NRG23140120230093954
|
14/01/2023
|
Ganesh singh
|
1414001028WL013415
|
Ganesh singh
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018648
|
|
GANESH SINGH SO SH GANDHARB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARHEEN
|
JK-14-001-028-002/394
(Seswan )
|
1414001028NRG23140120230093955
|
14/01/2023
|
Babli devi
|
1414001028WL013415
|
Babli devi
|
00200
|
JAKA0CIDWAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A037230018647
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|