|
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
|
THAKRA KOTE
|
JK-17-001-024-001/276
(Dharan )
|
1417001000NRG23030120230045778
|
07/01/2023
|
Rano devi
|
1417001WL015024
|
Rano devi
|
00200
|
JAKA0DCREAS
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230042634
|
|
RANO DEVI WO SURAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
THAKRA KOTE
|
JK-17-001-024-001/366
(Dharan )
|
1417001000NRG23030120230045780
|
07/01/2023
|
SHANTI DEVI
|
1417001WL015024
|
SHANTI DEVI
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230042630
|
|
SHANTI DEVI WO LATEROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THAKRA KOTE
|
JK-17-001-024-002/44
(Dharan )
|
1417001000NRG23030120230045782
|
07/01/2023
|
AMBOO DEVI
|
1417001WL015024
|
AMBOO DEVI
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230042631
|
|
AMBO DEVIWO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THAKRA KOTE
|
JK-17-001-024-002/44
(Dharan )
|
1417001000NRG23030120230045781
|
07/01/2023
|
DIWAN CHAND
|
1417001WL015024
|
DIWAN CHAND
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230042633
|
|
DEWAN CHAND SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THAKRA KOTE
|
JK-17-001-024-002/46
(Dharan )
|
1417001000NRG23030120230045783
|
07/01/2023
|
ASHOK KUMAR
|
1417001WL015024
|
ASHOK KUMAR
|
00200
|
JAKA0REASSI
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230042632
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|