|
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
|
ARNAS
|
JK-17-001-017-001/152
(Kanthi-A )
|
1417001000NRG23010220230052836
|
21/02/2023
|
Zamdii
|
1417001WL016890
|
Zamdii
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230021721
|
|
MOHD JAMDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNAS
|
JK-17-001-017-001/290
(Kanthi-A )
|
1417001000NRG23060220230053137
|
21/02/2023
|
Sohan Singh
|
1417001WL017031
|
Sohan Singh
|
00200
|
JAKA0DHARMA
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230021724
|
|
SOHAN SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNAS
|
JK-17-001-017-001/303
(Kanthi-A )
|
1417001000NRG23090220230053274
|
21/02/2023
|
BALWAN SINGH
|
1417001WL017114
|
BALWAN SINGH
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230021718
|
|
BALWAN SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNAS
|
JK-17-001-017-001/303
(Kanthi-A )
|
1417001017NRG23300120230052269
|
21/02/2023
|
BALWAN SINGH
|
1417001017WL016730
|
BALWAN SINGH
|
00200
|
JAKA0DHARMA
|
2043
|
2043
|
Processed
|
02/03/2023
|
|
A061230021719
|
|
BALWAN SINGH SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNAS
|
JK-17-001-017-001/386
(Kanthi-A )
|
1417001017NRG23230120230050945
|
21/02/2023
|
NEELAM DEVI
|
1417001017WL016369
|
NEELAM DEVI
|
00200
|
JAKA0DHARMA
|
454
|
454
|
Processed
|
02/03/2023
|
|
A061230021723
|
|
NEELIMA DEVI WO NAVED SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNAS
|
JK-17-001-017-001/496
(Kanthi-A )
|
1417001000NRG23010220230052844
|
21/02/2023
|
Jamal Din
|
1417001WL016890
|
Jamal Din
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230021725
|
|
JAMAL DIN SO TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNAS
|
JK-17-001-017-001/532
(Kanthi-A )
|
1417001017NRG23310120230052645
|
21/02/2023
|
Mohd Shareef
|
1417001017WL016825
|
Mohd Shareef
|
00200
|
JAKA0DHARMA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230021722
|
|
MOHD SHARIEF SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNAS
|
JK-17-001-017-001/93
(Kanthi-A )
|
1417001000NRG23010220230052847
|
21/02/2023
|
QASHU
|
1417001WL016890
|
QASHU
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230021720
|
|
MOHD QASIM SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNAS
|
JK-17-001-018-001/257
(Kanthi-B )
|
1417001017NRG23200220230054097
|
21/02/2023
|
Raiz Ali
|
1417001017WL017578
|
Raiz Ali
|
00200
|
JAKA0DHARMA
|
2497
|
2497
|
Processed
|
02/03/2023
|
|
A061230021726
|
|
RIAZ ALI S O KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|