|
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
|
Hiranagar
|
JK-14-007-019-001/340
(Mela )
|
1414007000NRG23040120230089974
|
04/01/2023
|
Ram Murti
|
1414007WL012935
|
Ram Murti
|
00200
|
JAKA0DAYAAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230028095
|
|
RAM MURTI SO MANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Hiranagar
|
JK-14-007-019-001/209
(Mela )
|
1414007000NRG23040120230089969
|
04/01/2023
|
Ram Dass
|
1414007WL012935
|
Ram Dass
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230027982
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Hiranagar
|
JK-14-007-019-001/247
(Mela )
|
1414007000NRG23040120230089970
|
04/01/2023
|
SUSHMA DEVI
|
1414007WL012935
|
SUSHMA DEVI
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230028094
|
|
MANOHAR LAL AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Hiranagar
|
JK-14-007-019-001/369
(Mela )
|
1414007000NRG23040120230089975
|
04/01/2023
|
SHASHI PRABHA
|
1414007WL012935
|
SHASHI PRABHA
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230028226
|
|
SHASHI PRABHA W/O SURESH KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Hiranagar
|
JK-14-007-019-001/420
(Mela )
|
1414007000NRG23040120230089976
|
04/01/2023
|
Bodh Raj
|
1414007WL012935
|
Bodh Raj
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230028093
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Hiranagar
|
JK-14-007-019-001/51
(Mela )
|
1414007000NRG23040120230089977
|
04/01/2023
|
Radhu Sharma
|
1414007WL012935
|
Radhu Sharma
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230028162
|
|
RADHU SHARMA WO SH VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Hiranagar
|
JK-14-007-019-001/715
(Mela )
|
1414007000NRG23040120230089980
|
04/01/2023
|
Hem Raj
|
1414007WL012935
|
Hem Raj
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230027928
|
|
HEM RAJ SO SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Hiranagar
|
JK-14-007-019-001/80
(Mela )
|
1414007000NRG23040120230089981
|
04/01/2023
|
Kanta Devi
|
1414007WL012935
|
Kanta Devi
|
00200
|
JAKA0SIMPLE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230027981
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|