|
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-14-002-035-002/127
(Chak Gadhadhar )
|
1414002035NRG23111220220072441
|
12/12/2022
|
mangat ram
|
1414002035WL010651
|
mangat ram
|
00200
|
JAKA0KALBAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003321
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kathua
|
JK-14-002-035-002/247
(Chak Gadhadhar )
|
1414002035NRG23111220220072445
|
12/12/2022
|
bishno devi
|
1414002035WL010651
|
bishno devi
|
00200
|
JAKA0KALBAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003322
|
|
BSIHNO DEVI WO BUI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kathua
|
JK-14-002-035-002/52
(Chak Gadhadhar )
|
1414002035NRG23111220220072448
|
12/12/2022
|
himat kumar
|
1414002035WL010651
|
himat kumar
|
00200
|
JAKA0KALBAR
|
154
|
154
|
Processed
|
03/02/2023
|
|
A033230003319
|
|
HIMAT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kathua
|
JK-14-002-035-002/52
(Chak Gadhadhar )
|
1414002035NRG23111220220072447
|
12/12/2022
|
sapna devi
|
1414002035WL010651
|
sapna devi
|
00200
|
JAKA0KALBAR
|
154
|
154
|
Processed
|
03/02/2023
|
|
A033230003318
|
|
SAPNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
5
|
Kathua
|
JK-14-002-035-001/430
(Chak Gadhadhar )
|
1414002035NRG23111220220072439
|
12/12/2022
|
Joginder kumar
|
1414002035WL010651
|
Joginder kumar
|
00200
|
JAKA0KATHUA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003317
|
|
JOGINDER KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Kathua
|
JK-14-002-035-002/165
(Chak Gadhadhar )
|
1414002035NRG23111220220072444
|
12/12/2022
|
pinky devi
|
1414002035WL010651
|
pinky devi
|
00200
|
JAKA0REVENU
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003320
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|