|
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-14-001-039-001/257
(Boura )
|
1414001000NRG23260120230098111
|
26/01/2023
|
Kaku Singh
|
1414001WL014087
|
Kaku Singh
|
00200
|
JAKA0BHADOO
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809153
|
|
KAKU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Barnoti
|
JK-14-001-039-001/257
(Boura )
|
1414001000NRG23260120230098112
|
26/01/2023
|
VIDYA DEVI
|
1414001WL014087
|
VIDYA DEVI
|
00200
|
JAKA0BHADOO
|
2497
|
2497
|
Processed
|
25/02/2023
|
|
A055230808924
|
|
VIDYA DEVI WO SH CHANOO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
Barnoti
|
JK-14-001-039-001/261
(Boura )
|
1414001000NRG23260120230098099
|
26/01/2023
|
Toshi Devi
|
1414001WL014083
|
Toshi Devi
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809054
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Barnoti
|
JK-14-001-039-001/3
(Boura )
|
1414001000NRG23260120230098114
|
26/01/2023
|
Lekh Raj Singh
|
1414001WL014088
|
Lekh Raj Singh
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808956
|
|
MR LEKH RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnoti
|
JK-14-001-039-001/32
(Boura )
|
1414001000NRG23260120230098101
|
26/01/2023
|
Totu Devi
|
1414001WL014084
|
Totu Devi
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808990
|
|
TOTU DEVI WO THAKUR DASS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Barnoti
|
JK-14-001-039-001/576
(Boura )
|
1414001000NRG23260120230098119
|
26/01/2023
|
SHAH BALI
|
1414001WL014089
|
SHAH BALI
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808892
|
|
SHAH BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barnoti
|
JK-14-001-039-001/76
(Boura )
|
1414001000NRG23260120230098098
|
26/01/2023
|
Devo Rani
|
1414001WL014082
|
Devo Rani
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809130
|
|
DEVO RANI WOKHAJO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Barnoti
|
JK-14-001-039-001/77
(Boura )
|
1414001000NRG23260120230098120
|
26/01/2023
|
Karnail Singh
|
1414001WL014089
|
Karnail Singh
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809078
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Barnoti
|
JK-14-001-039-001/80
(Boura )
|
1414001000NRG23260120230098103
|
26/01/2023
|
Krishno Devi
|
1414001WL014084
|
Krishno Devi
|
00200
|
JAKA0BRNOTI
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809219
|
|
KRISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
10
|
Barnoti
|
JK-14-001-039-001/529
(Boura )
|
1414001000NRG23260120230098116
|
26/01/2023
|
MOHAMD RASHID
|
1414001WL014089
|
MOHAMD RASHID
|
00200
|
JAKA0KALBAR
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809024
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Barnoti
|
JK-14-001-039-001/566
(Boura )
|
1414001000NRG23260120230098100
|
26/01/2023
|
Sat Paul
|
1414001WL014083
|
Sat Paul
|
00200
|
JAKA0KALBAR
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808893
|
|
SAT PAUL SO CHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Barnoti
|
JK-14-001-039-001/570
(Boura )
|
1414001000NRG23260120230098118
|
26/01/2023
|
RESHMA BEGUM
|
1414001WL014089
|
RESHMA BEGUM
|
00200
|
JAKA0KALBAR
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230809025
|
|
RESHMA BEGUM WO SWAROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Barnoti
|
JK-14-001-039-001/572
(Boura )
|
1414001000NRG23260120230098105
|
26/01/2023
|
MUSSA MOHD
|
1414001WL014085
|
MUSSA MOHD
|
00200
|
JAKA0KALBAR
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808923
|
|
MUSSA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Barnoti
|
JK-14-001-039-001/80
(Boura )
|
1414001000NRG23260120230098102
|
26/01/2023
|
Kaka Singh
|
1414001WL014084
|
Kaka Singh
|
00200
|
JAKA0KALBAR
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230809023
|
|
KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
15
|
Barnoti
|
JK-14-001-039-001/649
(Boura )
|
1414001000NRG23260120230098107
|
26/01/2023
|
KUNNA
|
1414001WL014086
|
KUNNA
|
00200
|
JAKA0REVENU
|
3405
|
3405
|
Processed
|
25/02/2023
|
|
A055230808989
|
|
KUNAN WO MOKAM DEEN SC 7037
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|