|
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-09-010-029-001/110-A
()
|
1409010000NRG23300320230785363
|
30/03/2023
|
chander parkash
|
1409010WL150677
|
chander parkash
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174898
|
|
CHANDER PRAKASH SO LATE KLAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-029-001/113
()
|
1409010000NRG23300320230785364
|
30/03/2023
|
KAVITA DEVI
|
1409010WL150677
|
KAVITA DEVI
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174903
|
|
KAVITA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-029-001/115
()
|
1409010000NRG23300320230785365
|
30/03/2023
|
bish roop sen
|
1409010WL150677
|
bish roop sen
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174897
|
|
BISHROOP SEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-029-001/16
()
|
1409010000NRG23300320230785366
|
30/03/2023
|
KALAVATI DEVI
|
1409010WL150677
|
KALAVATI DEVI
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174902
|
|
KALLAWATI DEVI WO KOUSHAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-029-001/400-A
()
|
1409010000NRG23300320230785368
|
30/03/2023
|
Sushma Devi
|
1409010WL150677
|
Sushma Devi
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174901
|
|
SUSHMA DEVI WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-029-001/618
()
|
1409010000NRG23300320230785370
|
30/03/2023
|
Nishad Ahmed
|
1409010WL150677
|
Nishad Ahmed
|
00200
|
JAKA0PALMAR
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174899
|
|
NISHAD AHAMED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-029-001/77-B
()
|
1409010000NRG23300320230785371
|
30/03/2023
|
SURESH KUMAR
|
1409010WL150677
|
SURESH KUMAR
|
00200
|
JAKA0PALMAR
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230174900
|
|
SURESH KUMAR SO LASSU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
KISHTWAR
|
JK-09-010-029-001/452
()
|
1409010000NRG23300320230785369
|
30/03/2023
|
Shakuntla Devi
|
1409010WL150677
|
Shakuntla Devi
|
00415
|
SBIN0004596
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230174904
|
|
SHAKUNTLA DEVI WO AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14755
|
14755
|
|
|
|
|
|
|
|