|
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
|
NAGSANI
|
JK-09-018-003-003/36-B
()
|
1409018000NRG23200920220058093
|
20/09/2022
|
Hukam Chand
|
1409018WL026666
|
Hukam Chand
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001662
|
|
HUKAM CHAND SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGSANI
|
JK-09-018-009-003/192-B
()
|
1409018000NRG23200920220058105
|
20/09/2022
|
Ramesh Kumar
|
1409018WL026676
|
Ramesh Kumar
|
00200
|
JAKA0DHASTI
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001661
|
|
RAMESH KUMAR SO JANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
NAGSANI
|
JK-09-018-003-001/311
()
|
1409018000NRG23200920220058095
|
20/09/2022
|
Balwant Singh
|
1409018WL026668
|
Balwant Singh
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001668
|
|
BALWANT SINGH SO CHAIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGSANI
|
JK-09-018-003-003/240
()
|
1409018000NRG23200920220058084
|
20/09/2022
|
Santosh Kumar
|
1409018WL026660
|
Santosh Kumar
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001670
|
|
SANTOSH KUMAR SO SOBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGSANI
|
JK-09-018-003-003/250
()
|
1409018000NRG23200920220058087
|
20/09/2022
|
Mr.Dev Raj
|
1409018WL026662
|
Mr.Dev Raj
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001667
|
|
DEV RAJ SO LT NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGSANI
|
JK-09-018-003-003/257
()
|
1409018000NRG23200920220058088
|
20/09/2022
|
Jugal Kushore
|
1409018WL026663
|
Jugal Kushore
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001663
|
|
JUGAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGSANI
|
JK-09-018-009-001/86-B
()
|
1409018000NRG23200920220058100
|
20/09/2022
|
Roshan Lal
|
1409018WL026672
|
Roshan Lal
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001665
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGSANI
|
JK-09-018-009-001/90-B
()
|
1409018000NRG23200920220058101
|
20/09/2022
|
Sri Krishan
|
1409018WL026673
|
Sri Krishan
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001666
|
|
SRI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGSANI
|
JK-09-018-009-003/166-B
()
|
1409018000NRG23200920220058082
|
20/09/2022
|
Vijay Kumar
|
1409018WL026658
|
Vijay Kumar
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001669
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGSANI
|
JK-09-018-009-003/167-B
()
|
1409018000NRG23200920220058083
|
20/09/2022
|
Sadu Ram
|
1409018WL026659
|
Sadu Ram
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220001664
|
|
SADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|