|
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
|
KEERIAN GANGYAL
|
JK-14-002-023-001/139
(Dhana )
|
1414002000NRG23300320230133146
|
30/03/2023
|
BHAJAN SINGH
|
1414002WL018338
|
BHAJAN SINGH
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193614
|
|
BHAJAN SINGH SO HARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KEERIAN GANGYAL
|
JK-14-002-023-001/193
(Dhana )
|
1414002000NRG23300320230133147
|
30/03/2023
|
DALEEP SINGH
|
1414002WL018338
|
DALEEP SINGH
|
00200
|
JAKA0OCTROI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230193617
|
|
DALEEP SINGH S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KEERIAN GANGYAL
|
JK-14-002-023-001/349
(Dhana )
|
1414002000NRG23300320230133151
|
30/03/2023
|
Mohd. Sharif
|
1414002WL018339
|
Mohd. Sharif
|
00200
|
JAKA0OCTROI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230193609
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KEERIAN GANGYAL
|
JK-14-002-023-001/351
(Dhana )
|
1414002000NRG23300320230133152
|
30/03/2023
|
abdul jalil
|
1414002WL018339
|
abdul jalil
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193610
|
|
ABDUL JALIL SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KEERIAN GANGYAL
|
JK-14-002-023-001/82
(Dhana )
|
1414002000NRG23300320230133154
|
30/03/2023
|
JEET RAJ
|
1414002WL018339
|
JEET RAJ
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193611
|
|
JEET RAJ S/O NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KEERIAN GANGYAL
|
JK-14-002-023-001/89
(Dhana )
|
1414002000NRG23300320230133155
|
30/03/2023
|
Maan Singh
|
1414002WL018339
|
Maan Singh
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193615
|
|
MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KEERIAN GANGYAL
|
JK-14-002-023-002/289
(Dhana )
|
1414002000NRG23300320230133148
|
30/03/2023
|
MOHD SADIQ
|
1414002WL018338
|
MOHD SADIQ
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193608
|
|
MOHD SADIQ SO ABDUL ZUBAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KEERIAN GANGYAL
|
JK-14-002-023-004/110
(Dhana )
|
1414002000NRG23300320230133156
|
30/03/2023
|
MOHD RAFIQ
|
1414002WL018339
|
MOHD RAFIQ
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193616
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KEERIAN GANGYAL
|
JK-14-002-023-004/112
(Dhana )
|
1414002000NRG23300320230133157
|
30/03/2023
|
MEEDA
|
1414002WL018339
|
MEEDA
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193613
|
|
MIDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KEERIAN GANGYAL
|
JK-14-002-023-004/117
(Dhana )
|
1414002000NRG23300320230133158
|
30/03/2023
|
MANJOOR AHMED
|
1414002WL018339
|
MANJOOR AHMED
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193612
|
|
MANZOOR AHMED S O NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KEERIAN GANGYAL
|
JK-14-002-023-004/51
(Dhana )
|
1414002000NRG23300320230133149
|
30/03/2023
|
SHAM LAL
|
1414002WL018338
|
SHAM LAL
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230193618
|
|
SHAM LAL SO SARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|