|
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
|
RAMSOO
|
JK-09-002-021-001/2
()
|
1409002021NRG23311020220139855
|
11/11/2022
|
AB. MAJEED
|
1409002021WL068269
|
AB. MAJEED
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003548
|
|
MAJEED SO SAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-021-001/2
()
|
1409002021NRG23311020220139856
|
11/11/2022
|
GULSHAN BEGUM
|
1409002021WL068269
|
GULSHAN BEGUM
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003550
|
|
GULSHAN BEGUM WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-021-001/347
()
|
1409002021NRG23311020220139857
|
11/11/2022
|
SHEESHPAL SINGH
|
1409002021WL068269
|
SHEESHPAL SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003537
|
|
SHESHPAL SINGH SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-021-001/351
()
|
1409002021NRG23311020220139858
|
11/11/2022
|
KAKA RAM
|
1409002021WL068269
|
KAKA RAM
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003547
|
|
KAKA RAM SO HARI KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-021-001/351
()
|
1409002021NRG23311020220139859
|
11/11/2022
|
KANTA DEVI
|
1409002021WL068269
|
KANTA DEVI
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003544
|
|
KANTA DEVI WO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-021-001/390
()
|
1409002021NRG23311020220139861
|
11/11/2022
|
GAIN SINGH
|
1409002021WL068269
|
GAIN SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003541
|
|
GYAN SINGH SO BHUJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-021-001/392
()
|
1409002021NRG23311020220139862
|
11/11/2022
|
MOHAN SINGH
|
1409002021WL068269
|
MOHAN SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003552
|
|
MOHAN SINGH BALI SO BHOJA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-021-001/418
()
|
1409002021NRG23311020220139865
|
11/11/2022
|
ASHOAK SINGH
|
1409002021WL068269
|
ASHOAK SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003545
|
|
ASHOAK SINGH SO MATHURA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-021-001/418
()
|
1409002021NRG23311020220139864
|
11/11/2022
|
MATHRA SINGH
|
1409002021WL068269
|
MATHRA SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003539
|
|
MATHRA SINGH SO SONU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-021-001/419
()
|
1409002021NRG23311020220139868
|
11/11/2022
|
DARWAKU DEVI
|
1409002021WL068269
|
DARWAKU DEVI
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003551
|
|
DHARKU DEVI WO KARLEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-021-001/419
()
|
1409002021NRG23311020220139867
|
11/11/2022
|
KARLEEP SINGH
|
1409002021WL068269
|
KARLEEP SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003538
|
|
KARLEEP SINGH SO MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-021-001/420
()
|
1409002021NRG23311020220139870
|
11/11/2022
|
RITA DEVI
|
1409002021WL068269
|
RITA DEVI
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003546
|
|
RITA DEVI WO SUDESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-021-001/420
()
|
1409002021NRG23311020220139869
|
11/11/2022
|
SUDESH SINGH
|
1409002021WL068269
|
SUDESH SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003540
|
|
SUDESH SINGH SO MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-021-001/422
()
|
1409002021NRG23311020220139871
|
11/11/2022
|
MEENA DEVI
|
1409002021WL068269
|
MEENA DEVI
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003542
|
|
MEENA DEVI WO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-021-001/479
()
|
1409002021NRG23311020220139873
|
11/11/2022
|
KARTAR SINGH
|
1409002021WL068269
|
KARTAR SINGH
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003549
|
|
KARTAR SINGH SO KASAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-021-001/479
()
|
1409002021NRG23311020220139872
|
11/11/2022
|
REETA DEVI
|
1409002021WL068269
|
REETA DEVI
|
00200
|
JAKA0UKHRAL
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A329220003543
|
|
REETA DEVI WO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|