|
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
|
PADDER
|
JK-09-012-004-003/11
()
|
1409012004NRG23081220220187826
|
09/12/2022
|
Pushpa Devi
|
1409012004WL088075
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016077
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-004-003/11
()
|
1409012004NRG23081220220187825
|
09/12/2022
|
Tirath Lal
|
1409012004WL088075
|
Tirath Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016074
|
|
TIRATH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-004-003/112
()
|
1409012004NRG23081220220187827
|
09/12/2022
|
Amar Singh
|
1409012004WL088076
|
Amar Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016070
|
|
AMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-004-003/118
()
|
1409012004NRG23081220220187811
|
09/12/2022
|
Raj Nath
|
1409012004WL088068
|
Raj Nath
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016068
|
|
RAJ NATH SO CHERINGE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-004-003/149
()
|
1409012004NRG23081220220187829
|
09/12/2022
|
Pushpa Devi
|
1409012004WL088077
|
Pushpa Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016073
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-004-003/153
()
|
1409012004NRG23081220220187830
|
09/12/2022
|
Mangal Singh
|
1409012004WL088077
|
Mangal Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016067
|
|
MANGAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-004-003/45
()
|
1409012004NRG23081220220187822
|
09/12/2022
|
Jama Devi
|
1409012004WL088072
|
Jama Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016071
|
|
JAMMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-004-003/464-A
()
|
1409012004NRG23081220220187819
|
09/12/2022
|
Babli Devi
|
1409012004WL088069
|
Babli Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016069
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-004-003/464-A
()
|
1409012004NRG23081220220187818
|
09/12/2022
|
Yog Raj
|
1409012004WL088069
|
Yog Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016075
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-004-003/54
()
|
1409012004NRG23081220220187817
|
09/12/2022
|
Nand Dai
|
1409012004WL088068
|
Nand Dai
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230016072
|
|
NAN DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PADDER
|
JK-09-012-004-003/89
()
|
1409012004NRG23081220220187823
|
09/12/2022
|
Hari Singh
|
1409012004WL088073
|
Hari Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230016076
|
|
HARI SINGH SO BHOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|