|
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-14-002-030-001/102
(Janglote South Old )
|
1414002030NRG23100320230113673
|
16/03/2023
|
Mashu Ram
|
1414002030WL016468
|
Mashu Ram
|
00200
|
JAKA0KALBAR
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230290451
|
|
MASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kathua
|
JK-14-002-030-001/169
(Janglote South Old )
|
1414002030NRG23100320230113677
|
16/03/2023
|
Rumal Chand
|
1414002030WL016468
|
Rumal Chand
|
00200
|
JAKA0KALBAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290450
|
|
RUMAL CHAND SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Kathua
|
JK-14-002-030-001/40
(Janglote South Old )
|
1414002030NRG23100320230113681
|
16/03/2023
|
Jai paul Singh
|
1414002030WL016468
|
Jai paul Singh
|
00200
|
JAKA0KATHUA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290443
|
|
JAI PAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
4
|
Kathua
|
JK-14-002-030-001/109
(Janglote South Old )
|
1414002030NRG23100320230113674
|
16/03/2023
|
Bodh Raj
|
1414002030WL016468
|
Bodh Raj
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290452
|
|
BODH RAJ SO SHANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kathua
|
JK-14-002-030-001/124
(Janglote South Old )
|
1414002030NRG23100320230113675
|
16/03/2023
|
Mohinder Paul
|
1414002030WL016468
|
Mohinder Paul
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290445
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kathua
|
JK-14-002-030-001/126
(Janglote South Old )
|
1414002030NRG23100320230113676
|
16/03/2023
|
Sat Paul
|
1414002030WL016468
|
Sat Paul
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290444
|
|
SAT PAUL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kathua
|
JK-14-002-030-001/191
(Janglote South Old )
|
1414002030NRG23100320230113678
|
16/03/2023
|
Shah Din
|
1414002030WL016468
|
Shah Din
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290449
|
|
SHAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kathua
|
JK-14-002-030-001/198
(Janglote South Old )
|
1414002030NRG23100320230113679
|
16/03/2023
|
Maqbul Ahmed
|
1414002030WL016468
|
Maqbul Ahmed
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290446
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kathua
|
JK-14-002-030-001/218
(Janglote South Old )
|
1414002030NRG23100320230113680
|
16/03/2023
|
Rushmat ali
|
1414002030WL016468
|
Rushmat ali
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290447
|
|
RUSHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Kathua
|
JK-14-002-030-001/46
(Janglote South Old )
|
1414002030NRG23100320230113682
|
16/03/2023
|
Mukadhar Ali
|
1414002030WL016468
|
Mukadhar Ali
|
00200
|
JAKA0REVENU
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230290448
|
|
MUKADHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|