|
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
|
DRABSHALLA
|
JK-09-020-003-001/418-A
()
|
1409020003NRG23130320230421870
|
13/03/2023
|
PURNA DEVI
|
1409020003WL127216
|
PURNA DEVI
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230353577
|
|
PURAN DEVI WO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-003-001/445
()
|
1409020003NRG23130320230421871
|
13/03/2023
|
NINA DEVI
|
1409020003WL127216
|
NINA DEVI
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230353578
|
|
NAINA DEVI WO SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DRABSHALLA
|
JK-09-020-003-001/464
()
|
1409020003NRG23130320230421872
|
13/03/2023
|
BIMLA DEVI
|
1409020003WL127216
|
BIMLA DEVI
|
00200
|
JAKA0BONJWA
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230353580
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-003-001/486
()
|
1409020003NRG23130320230421873
|
13/03/2023
|
NIRDOSH KUMAR
|
1409020003WL127216
|
NIRDOSH KUMAR
|
00200
|
JAKA0BONJWA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230353576
|
|
NIRDOSH KUMAR SO SHIB KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-003-001/583
()
|
1409020003NRG23130320230421874
|
13/03/2023
|
Rangeel Kumar
|
1409020003WL127216
|
Rangeel Kumar
|
00200
|
JAKA0BONJWA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230353579
|
|
RANGEEL KUMAR SO OM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|