|
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-17-001-016-001/120
(Thuroo-B )
|
1417001016NRG23301120220032115
|
30/11/2022
|
ANITA DEVI
|
1417001016WL011110
|
ANITA DEVI
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000075
|
|
ANITA DEVI WO RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THUROO
|
JK-17-001-016-001/120
(Thuroo-B )
|
1417001016NRG23301120220032114
|
30/11/2022
|
Raj Singh
|
1417001016WL011110
|
Raj Singh
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000074
|
|
RAJ SINGH SO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THUROO
|
JK-17-001-016-001/172
(Thuroo-B )
|
1417001016NRG23301120220032121
|
30/11/2022
|
Mohd Araf
|
1417001016WL011114
|
Mohd Araf
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000077
|
|
MOHD ARIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THUROO
|
JK-17-001-016-001/304
(Thuroo-B )
|
1417001016NRG23301120220032116
|
30/11/2022
|
Ram Singh
|
1417001016WL011111
|
Ram Singh
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000073
|
|
RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THUROO
|
JK-17-001-016-001/304
(Thuroo-B )
|
1417001016NRG23301120220032117
|
30/11/2022
|
SUBTRA DEVI
|
1417001016WL011111
|
SUBTRA DEVI
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000076
|
|
SAWITRA DEVI WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THUROO
|
JK-17-001-016-001/332
(Thuroo-B )
|
1417001016NRG23301120220032111
|
30/11/2022
|
Madan Singh
|
1417001016WL011108
|
Madan Singh
|
00200
|
JAKA0DHARMA
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220000078
|
|
MADAN SINGH SO HEERA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THUROO
|
JK-17-001-016-001/94
(Thuroo-B )
|
1417001016NRG23301120220032113
|
30/11/2022
|
RAZIA BEGUM
|
1417001016WL011109
|
RAZIA BEGUM
|
00200
|
JAKA0DHARMA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220000072
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|