|
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-14-001-033-001/101
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127876
|
24/03/2023
|
Bui Lal
|
1414001033WL017803
|
Bui Lal
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403496
|
|
BUE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGRI
|
JK-14-001-033-001/15
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127877
|
24/03/2023
|
Mohd Yoqoob
|
1414001033WL017803
|
Mohd Yoqoob
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403490
|
|
MOHD YAQOOB SO MR MOHD GAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGRI
|
JK-14-001-033-001/170
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127878
|
24/03/2023
|
Jinder Kumar
|
1414001033WL017803
|
Jinder Kumar
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403498
|
|
JINDER KUMAR AND SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGRI
|
JK-14-001-033-001/174
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127879
|
24/03/2023
|
Balbir Singh
|
1414001033WL017803
|
Balbir Singh
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403497
|
|
BALBIR SINGH SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGRI
|
JK-14-001-033-001/195
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127880
|
24/03/2023
|
Bansi Lal
|
1414001033WL017803
|
Bansi Lal
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403493
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGRI
|
JK-14-001-033-001/204
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127881
|
24/03/2023
|
Neelam Kumari
|
1414001033WL017803
|
Neelam Kumari
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403495
|
|
NEELAM RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGRI
|
JK-14-001-033-001/205
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127882
|
24/03/2023
|
Vinod Kumar
|
1414001033WL017803
|
Vinod Kumar
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403494
|
|
VINOD KUMAR S/O THURU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
NAGRI
|
JK-14-001-033-001/215
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127883
|
24/03/2023
|
Romesh Lal
|
1414001033WL017803
|
Romesh Lal
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403491
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGRI
|
JK-14-001-033-001/218
(Flote-B HQ Sumwan )
|
1414001033NRG23240320230127884
|
24/03/2023
|
Mohan Lal
|
1414001033WL017803
|
Mohan Lal
|
00200
|
JAKA0BRNOTI
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230403492
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|