|
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-14-001-028-002/2
(Seswan )
|
1414001028NRG23251220220082664
|
25/12/2022
|
Uttam Chand
|
1414001028WL011979
|
Uttam Chand
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032279
|
|
UTTAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARHEEN
|
JK-14-001-028-002/251
(Seswan )
|
1414001028NRG23251220220082665
|
25/12/2022
|
Parshotam Kumar
|
1414001028WL011979
|
Parshotam Kumar
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032156
|
|
PARSHOTAM KUMAR SO SHAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARHEEN
|
JK-14-001-028-002/340
(Seswan )
|
1414001028NRG23251220220082666
|
25/12/2022
|
Pawan kumar
|
1414001028WL011979
|
Pawan kumar
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032157
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MARHEEN
|
JK-14-001-028-002/354
(Seswan )
|
1414001028NRG23251220220082668
|
25/12/2022
|
Raj kumar
|
1414001028WL011979
|
Raj kumar
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032437
|
|
RAJ KUMAR S/O MANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MARHEEN
|
JK-14-001-028-002/356
(Seswan )
|
1414001028NRG23251220220082670
|
25/12/2022
|
Mamta devi
|
1414001028WL011979
|
Mamta devi
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032207
|
|
MAMTA DEVI WO DARSHAN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARHEEN
|
JK-14-001-028-002/363
(Seswan )
|
1414001028NRG23251220220082671
|
25/12/2022
|
Parkash chand
|
1414001028WL011979
|
Parkash chand
|
00200
|
JAKA0CIDWAL
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032417
|
|
PARKASH CHAND SO SH KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
MARHEEN
|
JK-14-001-028-002/355
(Seswan )
|
1414001028NRG23251220220082669
|
25/12/2022
|
Veena devi
|
1414001028WL011979
|
Veena devi
|
00200
|
JAKA0SIMPLE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230032253
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|