|
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-09-012-006-001/33
()
|
1409012000NRG23240920220067487
|
24/09/2022
|
Duni Chand
|
1409012WL031191
|
Duni Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006659
|
|
DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-006-001/458
()
|
1409012000NRG23240920220067747
|
24/09/2022
|
Balwant Singh
|
1409012WL031243
|
Balwant Singh
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220006661
|
|
BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-006-001/458
()
|
1409012000NRG23240920220067748
|
24/09/2022
|
Hameli Devi
|
1409012WL031243
|
Hameli Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220006652
|
|
HAMELI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-006-001/54
()
|
1409012000NRG23240920220067476
|
24/09/2022
|
Gyan Chand
|
1409012WL031180
|
Gyan Chand
|
00200
|
JAKA0PADDAR
|
454
|
454
|
Processed
|
30/09/2022
|
|
A272220006660
|
|
GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-006-001/86
()
|
1409012000NRG23240920220067486
|
24/09/2022
|
Amer Chand
|
1409012WL031190
|
Amer Chand
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006654
|
|
AMAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-006-002/237
()
|
1409012000NRG23240920220067477
|
24/09/2022
|
Sava Ram
|
1409012WL031181
|
Sava Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006657
|
|
SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-006-002/238
()
|
1409012000NRG23240920220067478
|
24/09/2022
|
Doulat Ram
|
1409012WL031182
|
Doulat Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006656
|
|
DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-006-002/245
()
|
1409012000NRG23240920220067480
|
24/09/2022
|
Somi Raj
|
1409012WL031184
|
Somi Raj
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006655
|
|
SWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PADDER
|
JK-09-012-006-002/313
()
|
1409012000NRG23240920220067481
|
24/09/2022
|
Munni Devi
|
1409012WL031185
|
Munni Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006653
|
|
MUNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PADDER
|
JK-09-012-006-002/341
()
|
1409012000NRG23240920220067479
|
24/09/2022
|
Ram Lal
|
1409012WL031183
|
Ram Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220006658
|
|
RAM LAL SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|