|
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
|
THUROO
|
JK-17-001-013-001/205
(Matlote )
|
1417001000NRG23280320230075954
|
29/03/2023
|
KAMAL SINGH
|
1417001WL020589
|
KAMAL SINGH
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230116350
|
|
KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THUROO
|
JK-17-001-013-001/205
(Matlote )
|
1417001000NRG23280320230075955
|
29/03/2023
|
MAMA DEVI
|
1417001WL020589
|
MAMA DEVI
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230116352
|
|
MIMA DEVI WO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THUROO
|
JK-17-001-013-001/206
(Matlote )
|
1417001000NRG23280320230075957
|
29/03/2023
|
MATE SINGH
|
1417001WL020589
|
MATE SINGH
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230116355
|
|
MATE SINGH SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THUROO
|
JK-17-001-013-001/265
(Matlote )
|
1417001013NRG23210320230072660
|
29/03/2023
|
KRAN SINGH
|
1417001013WL020094
|
KRAN SINGH
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230116354
|
|
KARAN SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THUROO
|
JK-17-001-013-001/281
(Matlote )
|
1417001013NRG23210320230072661
|
29/03/2023
|
BHAGWATI
|
1417001013WL020094
|
BHAGWATI
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230116348
|
|
BAGWATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THUROO
|
JK-17-001-013-001/322
(Matlote )
|
1417001013NRG23210320230072664
|
29/03/2023
|
KULBUSHAN SINGH
|
1417001013WL020095
|
KULBUSHAN SINGH
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230116353
|
|
KULBUSHAN SINGH SO CHIRWAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THUROO
|
JK-17-001-013-001/364
(Matlote )
|
1417001013NRG23210320230072662
|
29/03/2023
|
Sushama Devi
|
1417001013WL020094
|
Sushama Devi
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230116349
|
|
SUSHMA DEVI W O DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THUROO
|
JK-17-001-013-001/507
(Matlote )
|
1417001013NRG23210320230072665
|
29/03/2023
|
Balraj Singh
|
1417001013WL020095
|
Balraj Singh
|
00200
|
JAKA0DHARMA
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230116351
|
|
BALRAJ SINGH SO CHARWAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
THUROO
|
JK-17-001-013-001/97
(Matlote )
|
1417001013NRG23210320230072663
|
29/03/2023
|
ANITA DEVI
|
1417001013WL020094
|
ANITA DEVI
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230116356
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28148
|
28148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28148
|
28148
|
|
|
|
|
|
|
|