|
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-09-010-029-001/135
()
|
1409010029NRG23060320230408992
|
09/03/2023
|
Raj Kumar
|
1409010029WL125043
|
Raj Kumar
|
00200
|
JAKA0PALMAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230191450
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-029-001/142-A
()
|
1409010029NRG23060320230408993
|
09/03/2023
|
SUNITA DEVI
|
1409010029WL125043
|
SUNITA DEVI
|
00200
|
JAKA0PALMAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230191448
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-029-001/145-C
()
|
1409010029NRG23060320230408994
|
09/03/2023
|
Raj Kumar
|
1409010029WL125043
|
Raj Kumar
|
00200
|
JAKA0PALMAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230191449
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-029-001/149
()
|
1409010029NRG23060320230408995
|
09/03/2023
|
Jaswant Singh
|
1409010029WL125043
|
Jaswant Singh
|
00200
|
JAKA0PALMAR
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230191447
|
|
JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-029-001/442
()
|
1409010029NRG23060320230408996
|
09/03/2023
|
MUNI DEVI
|
1409010029WL125043
|
MUNI DEVI
|
00200
|
JAKA0PALMAR
|
2951
|
2951
|
Processed
|
04/04/2023
|
|
A092230191451
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|