|
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-14-007-027-001/684
(Kootah )
|
1414007027NRG23201220220078443
|
24/12/2022
|
Dolly Sharma
|
1414007027WL011444
|
Dolly Sharma
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028826
|
|
DOLLY SHARMA WO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Hiranagar
|
JK-14-007-027-001/731
(Kootah )
|
1414007027NRG23201220220078452
|
24/12/2022
|
Hitesh kumar
|
1414007027WL011444
|
Hitesh kumar
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028827
|
|
HATISH KUMAR SANGRA SO SH RAMAN KUMAR SA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Hiranagar
|
JK-14-007-027-001/744
(Kootah )
|
1414007027NRG23201220220078453
|
24/12/2022
|
labh sangra
|
1414007027WL011444
|
labh sangra
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028828
|
|
LABH SANGRA SO KULDEEP RAJ SANGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Hiranagar
|
JK-14-007-027-001/497
(Kootah )
|
1414007027NRG23201220220078441
|
24/12/2022
|
Suresh Kumar
|
1414007027WL011444
|
Suresh Kumar
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028819
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Hiranagar
|
JK-14-007-027-001/665
(Kootah )
|
1414007027NRG23201220220078442
|
24/12/2022
|
Sandeep Sangra
|
1414007027WL011444
|
Sandeep Sangra
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028825
|
|
SANDEEP SANGRA
|
BANK OF BARODA(606985)
|
|
6
|
Hiranagar
|
JK-14-007-027-001/685
(Kootah )
|
1414007027NRG23201220220078444
|
24/12/2022
|
Amita Sharma
|
1414007027WL011444
|
Amita Sharma
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028818
|
|
AMITA SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Hiranagar
|
JK-14-007-027-001/691
(Kootah )
|
1414007027NRG23201220220078445
|
24/12/2022
|
Anchal Dass
|
1414007027WL011444
|
Anchal Dass
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028817
|
|
ANCHAL DASS SO SH KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Hiranagar
|
JK-14-007-027-001/704
(Kootah )
|
1414007027NRG23201220220078446
|
24/12/2022
|
Dwarka Dass
|
1414007027WL011444
|
Dwarka Dass
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028814
|
|
DWARKA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Hiranagar
|
JK-14-007-027-001/705
(Kootah )
|
1414007027NRG23201220220078448
|
24/12/2022
|
Nisha devi
|
1414007027WL011444
|
Nisha devi
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028829
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Hiranagar
|
JK-14-007-027-001/705
(Kootah )
|
1414007027NRG23201220220078447
|
24/12/2022
|
Omkar dass
|
1414007027WL011444
|
Omkar dass
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028816
|
|
OMKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Hiranagar
|
JK-14-007-027-001/707
(Kootah )
|
1414007027NRG23201220220078449
|
24/12/2022
|
Rama Devi
|
1414007027WL011444
|
Rama Devi
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028820
|
|
RAMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Hiranagar
|
JK-14-007-027-001/724
(Kootah )
|
1414007027NRG23201220220078451
|
24/12/2022
|
amar nath
|
1414007027WL011444
|
amar nath
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028824
|
|
AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Hiranagar
|
JK-14-007-027-001/748
(Kootah )
|
1414007027NRG23201220220078454
|
24/12/2022
|
abhishek sharma
|
1414007027WL011444
|
abhishek sharma
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028821
|
|
MR ABHISHEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Hiranagar
|
JK-14-007-027-001/755
(Kootah )
|
1414007027NRG23201220220078455
|
24/12/2022
|
mohan lal
|
1414007027WL011444
|
mohan lal
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028815
|
|
MOHAN LAL SO SH AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Hiranagar
|
JK-14-007-027-001/761
(Kootah )
|
1414007027NRG23201220220078456
|
24/12/2022
|
subash chander
|
1414007027WL011444
|
subash chander
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028822
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Hiranagar
|
JK-14-007-027-001/86
(Kootah )
|
1414007027NRG23201220220078458
|
24/12/2022
|
Tilak Raj
|
1414007027WL011444
|
Tilak Raj
|
00200
|
JAKA0KOOTTA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230028823
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|