|
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
|
INDERWAL
|
JK-09-011-005-001/113-A
()
|
1409011005NRG23021020220090689
|
04/10/2022
|
Shanti Devi
|
1409011005WL042450
|
Shanti Devi
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026650
|
|
SHANTI DEVI WO NATH RAM SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
INDERWAL
|
JK-09-011-005-001/100-B
()
|
1409011005NRG23021020220090683
|
04/10/2022
|
ROSHAN LAL
|
1409011005WL042445
|
ROSHAN LAL
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026656
|
|
ROSHAN LAL SO RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-005-001/101-B
()
|
1409011005NRG23021020220090685
|
04/10/2022
|
PURAN CHAND
|
1409011005WL042446
|
PURAN CHAND
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026654
|
|
PURAN CHAND SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-005-001/115-B
()
|
1409011005NRG23021020220090692
|
04/10/2022
|
DUNI CHAND
|
1409011005WL042453
|
DUNI CHAND
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026645
|
|
DUNI CHAND
|
HDFC BANK LTD(607152)
|
|
5
|
INDERWAL
|
JK-09-011-005-001/121-B
()
|
1409011005NRG23021020220091252
|
04/10/2022
|
RAVINDER KUMAR
|
1409011005WL042764
|
RAVINDER KUMAR
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026649
|
|
RAVINDER SINGH SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-005-001/184-A
()
|
1409011005NRG23021020220090954
|
04/10/2022
|
SONAULLAH DAR
|
1409011005WL042620
|
SONAULLAH DAR
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026644
|
|
SANAULHA DAR SO AMBER DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-005-001/248-A
()
|
1409011005NRG23021020220090905
|
04/10/2022
|
LEELA DEVI
|
1409011005WL042583
|
LEELA DEVI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220026642
|
|
LEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-005-001/260-A
()
|
1409011005NRG23021020220090904
|
04/10/2022
|
BIMLA DEVI
|
1409011005WL042582
|
BIMLA DEVI
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220026634
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
INDERWAL
|
JK-09-011-005-001/315-B
()
|
1409011005NRG23021020220091244
|
04/10/2022
|
BHAGAT RAM
|
1409011005WL042759
|
BHAGAT RAM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
12/10/2022
|
|
A284220026632
|
|
BHAGAT RAM SO GAUR DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
INDERWAL
|
JK-09-011-005-001/315-B
()
|
1409011005NRG23021020220091245
|
04/10/2022
|
BHAGAT RAM
|
1409011005WL042759
|
BHAGAT RAM
|
00200
|
JAKA0MMYDAN
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220026628
|
|
BHAGAT RAM SO GAUR DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
INDERWAL
|
JK-09-011-005-001/332-A
()
|
1409011005NRG23021020220091223
|
04/10/2022
|
LEELA DEVI
|
1409011005WL042742
|
LEELA DEVI
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026655
|
|
LEELA DEVI WO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
INDERWAL
|
JK-09-011-005-001/353-B
()
|
1409011005NRG23021020220091261
|
04/10/2022
|
Mohd iqbal
|
1409011005WL042773
|
Mohd iqbal
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026646
|
|
MOHD IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
INDERWAL
|
JK-09-011-005-001/47-A
()
|
1409011005NRG23021020220090927
|
04/10/2022
|
DUNI CHAND
|
1409011005WL042601
|
DUNI CHAND
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026643
|
|
DUNI CHAND SO JAI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
INDERWAL
|
JK-09-011-005-001/6-A
()
|
1409011005NRG23021020220090947
|
04/10/2022
|
MOHD AKBAR
|
1409011005WL042613
|
MOHD AKBAR
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026638
|
|
AKBAR SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
INDERWAL
|
JK-09-011-005-001/73-A
()
|
1409011005NRG23021020220090948
|
04/10/2022
|
BASHIR AHMED
|
1409011005WL042614
|
BASHIR AHMED
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
12/10/2022
|
|
A284220026641
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|