|
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
|
KISHTWAR
|
JK-09-010-026-001/55
()
|
1409010000NRG23240120230338340
|
27/01/2023
|
RAM LAL
|
1409010WL114140
|
RAM LAL
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230062723
|
|
RAM LAL SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-026-001/57
()
|
1409010000NRG23240120230338341
|
27/01/2023
|
Arun Kumar
|
1409010WL114140
|
Arun Kumar
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230062626
|
|
ARUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-026-001/58-A
()
|
1409010000NRG23240120230338342
|
27/01/2023
|
VIKAS kUMAR
|
1409010WL114140
|
VIKAS kUMAR
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230062561
|
|
VIKAS KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-026-001/59-B
()
|
1409010000NRG23240120230338343
|
27/01/2023
|
CHANDER PARKASH
|
1409010WL114140
|
CHANDER PARKASH
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230062625
|
|
CHANDER PARKASH SO SH BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-026-001/63
()
|
1409010000NRG23240120230338344
|
27/01/2023
|
RANJEET KUMAR
|
1409010WL114140
|
RANJEET KUMAR
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230062724
|
|
RANJEET KUMAR SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|