|
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
|
Kathua
|
JK-14-002-005-001/11
(Dilwan )
|
1414002005NRG23180320230122910
|
19/03/2023
|
Bimla Devi
|
1414002005WL017282
|
Bimla Devi
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496884
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kathua
|
JK-14-002-005-001/11
(Dilwan )
|
1414002005NRG23180320230122909
|
19/03/2023
|
Kikar Singh
|
1414002005WL017282
|
Kikar Singh
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496881
|
|
KIKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kathua
|
JK-14-002-005-001/119
(Dilwan )
|
1414002005NRG23180320230122912
|
19/03/2023
|
Barmo Devi
|
1414002005WL017282
|
Barmo Devi
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496883
|
|
BARMO DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kathua
|
JK-14-002-005-001/12
(Dilwan )
|
1414002005NRG23180320230122913
|
19/03/2023
|
Harbans Singh
|
1414002005WL017282
|
Harbans Singh
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496877
|
|
HARBANS SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kathua
|
JK-14-002-005-001/125
(Dilwan )
|
1414002005NRG23180320230122916
|
19/03/2023
|
Smt.Bholi Devi
|
1414002005WL017282
|
Smt.Bholi Devi
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496882
|
|
BHOLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kathua
|
JK-14-002-005-001/14
(Dilwan )
|
1414002005NRG23180320230122917
|
19/03/2023
|
Deep Kumar
|
1414002005WL017282
|
Deep Kumar
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496885
|
|
DEEP KUMAR SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kathua
|
JK-14-002-005-001/145
(Dilwan )
|
1414002005NRG23180320230122918
|
19/03/2023
|
Kulwant Singh
|
1414002005WL017282
|
Kulwant Singh
|
00200
|
JAKA0GOVIND
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230496886
|
|
KULWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kathua
|
JK-14-002-005-001/2
(Dilwan )
|
1414002005NRG23180320230122921
|
19/03/2023
|
Omkar Singh
|
1414002005WL017282
|
Omkar Singh
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496875
|
|
OMKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kathua
|
JK-14-002-005-001/220
(Dilwan )
|
1414002005NRG23180320230122923
|
19/03/2023
|
dalbir singh
|
1414002005WL017282
|
dalbir singh
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496887
|
|
DALBIR SINGH SO ANCHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Kathua
|
JK-14-002-005-001/23
(Dilwan )
|
1414002005NRG23180320230122924
|
19/03/2023
|
Bhuri Singh
|
1414002005WL017282
|
Bhuri Singh
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496878
|
|
BHURI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Kathua
|
JK-14-002-005-001/26
(Dilwan )
|
1414002005NRG23180320230122925
|
19/03/2023
|
Raj Singh
|
1414002005WL017282
|
Raj Singh
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496879
|
|
RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kathua
|
JK-14-002-005-001/27
(Dilwan )
|
1414002005NRG23180320230122926
|
19/03/2023
|
Jodh Singh
|
1414002005WL017282
|
Jodh Singh
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496880
|
|
JODH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Kathua
|
JK-14-002-005-001/28
(Dilwan )
|
1414002005NRG23180320230122927
|
19/03/2023
|
Babu Ram
|
1414002005WL017282
|
Babu Ram
|
00200
|
JAKA0GOVIND
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496876
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
14
|
Kathua
|
JK-14-002-005-001/145
(Dilwan )
|
1414002005NRG23180320230122919
|
19/03/2023
|
Beena Devi
|
1414002005WL017282
|
Beena Devi
|
00200
|
JAKA0OLDBUS
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230496888
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|