|
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-09-018-011-001/106
()
|
1409018011NRG23180320230629538
|
19/03/2023
|
chanju Ram
|
1409018011WL138600
|
chanju Ram
|
00200
|
JAKA0DHASTI
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269822
|
|
CHANJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
NAGSANI
|
JK-09-018-011-001/108
()
|
1409018011NRG23180320230629543
|
19/03/2023
|
Reeta Devi
|
1409018011WL138600
|
Reeta Devi
|
00200
|
JAKA0NAGSEN
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230269829
|
|
RITA DEVI WO LAKSHMAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-011-001/12
()
|
1409018011NRG23180320230629555
|
19/03/2023
|
Roshan Lal
|
1409018011WL138600
|
Roshan Lal
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269823
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NAGSANI
|
JK-09-018-011-001/15
()
|
1409018011NRG23180320230629574
|
19/03/2023
|
Hehi Devi
|
1409018011WL138600
|
Hehi Devi
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269825
|
|
HIYI DEVI WO BUDHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGSANI
|
JK-09-018-011-001/24-A
()
|
1409018011NRG23180320230629591
|
19/03/2023
|
Chaju Ram
|
1409018011WL138600
|
Chaju Ram
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269824
|
|
CHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGSANI
|
JK-09-018-011-001/5
()
|
1409018011NRG23180320230629610
|
19/03/2023
|
Shamboo Nath
|
1409018011WL138600
|
Shamboo Nath
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269826
|
|
SHAMBHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGSANI
|
JK-09-018-011-001/8
()
|
1409018011NRG23180320230629615
|
19/03/2023
|
Choor Singh
|
1409018011WL138600
|
Choor Singh
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269828
|
|
CHUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGSANI
|
JK-09-018-011-001/87-B
()
|
1409018011NRG23180320230629622
|
19/03/2023
|
Om Prakash
|
1409018011WL138600
|
Om Prakash
|
00200
|
JAKA0NAGSEN
|
1135
|
1135
|
Processed
|
04/04/2023
|
|
A092230269827
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|