|
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
|
JIJ BAGLI
|
JK-17-001-021-001/14
(Thub )
|
1417001000NRG23211220220039202
|
21/12/2022
|
CHAIN SINGH
|
1417001WL013241
|
CHAIN SINGH
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230079366
|
|
CHAIN SINGHSO GLABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
JIJ BAGLI
|
JK-17-001-021-001/16
(Thub )
|
1417001000NRG23211220220039206
|
21/12/2022
|
MOHAN SINGH
|
1417001WL013241
|
MOHAN SINGH
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230079367
|
|
MAAN SINGH SO SHKRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
JIJ BAGLI
|
JK-17-001-021-001/214
(Thub )
|
1417001000NRG23211220220039210
|
21/12/2022
|
santosh devi
|
1417001WL013241
|
santosh devi
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230079404
|
|
SATOSH DEVI
|
CANARA BANK(508532)
|
|
4
|
JIJ BAGLI
|
JK-17-001-021-001/59
(Thub )
|
1417001000NRG23211220220039194
|
21/12/2022
|
NAZAM DIN
|
1417001WL013233
|
NAZAM DIN
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230079405
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
JIJ BAGLI
|
JK-17-001-021-001/60
(Thub )
|
1417001000NRG23211220220039215
|
21/12/2022
|
AB GANI
|
1417001WL013244
|
AB GANI
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230079444
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
JIJ BAGLI
|
JK-17-001-021-001/72
(Thub )
|
1417001000NRG23211220220039199
|
21/12/2022
|
BASHIR AHMED
|
1417001WL013238
|
BASHIR AHMED
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230079426
|
|
BASHIR AHMED SO SHNOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
7
|
JIJ BAGLI
|
JK-17-001-021-001/260
(Thub )
|
1417001000NRG23211220220039211
|
21/12/2022
|
Jai Singh
|
1417001WL013241
|
Jai Singh
|
00200
|
JAKA0JYOTIE
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230079237
|
|
JAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
8
|
JIJ BAGLI
|
JK-17-001-021-001/175
(Thub )
|
1417001000NRG23211220220039207
|
21/12/2022
|
Lal Singh
|
1417001WL013241
|
Lal Singh
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230079316
|
|
LAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
JIJ BAGLI
|
JK-17-001-021-001/235
(Thub )
|
1417001000NRG23211220220039198
|
21/12/2022
|
dodu
|
1417001WL013237
|
dodu
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230079340
|
|
DODU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
JIJ BAGLI
|
JK-17-001-021-001/256
(Thub )
|
1417001000NRG23151220220036924
|
21/12/2022
|
SHAPTAN SINGH
|
1417001WL012518
|
SHAPTAN SINGH
|
00200
|
JAKA0REASSI
|
3178
|
3178
|
Processed
|
05/02/2023
|
|
A035230079403
|
|
SHAPTAN SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|