|
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-17-001-009-002/125
(Kanthan )
|
1417001000NRG23171220220038054
|
19/12/2022
|
KRISHAN LAL
|
1417001WL012850
|
KRISHAN LAL
|
00200
|
JAKA0ARNASS
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230069119
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
2
|
ARNAS
|
JK-17-001-009-002/134
(Kanthan )
|
1417001031NRG23151220220037306
|
19/12/2022
|
OMPARKASH
|
1417001031WL012638
|
OMPARKASH
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069116
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNAS
|
JK-17-001-009-002/233
(Kanthan )
|
1417001031NRG23141220220036685
|
19/12/2022
|
Subash Singh
|
1417001031WL012469
|
Subash Singh
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069118
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNAS
|
JK-17-001-009-002/247
(Kanthan )
|
1417001031NRG23151220220037299
|
19/12/2022
|
Baldev Raj
|
1417001031WL012636
|
Baldev Raj
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069112
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARNAS
|
JK-17-001-009-002/277
(Kanthan )
|
1417001031NRG23151220220037310
|
19/12/2022
|
PURAN CHAND
|
1417001031WL012639
|
PURAN CHAND
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069114
|
|
PURAN CHAND SO SHGULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNAS
|
JK-17-001-009-002/30
(Kanthan )
|
1417001031NRG23151220220037303
|
19/12/2022
|
KRISHAN LAL
|
1417001031WL012637
|
KRISHAN LAL
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069115
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNAS
|
JK-17-001-009-002/520-A
(Kanthan )
|
1417001031NRG23151220220037305
|
19/12/2022
|
Billo Devi
|
1417001031WL012637
|
Billo Devi
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069113
|
|
BILLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNAS
|
JK-17-001-009-002/675
(Kanthan )
|
1417001031NRG23151220220037300
|
19/12/2022
|
Nazam din
|
1417001031WL012636
|
Nazam din
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069117
|
|
NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNAS
|
JK-17-001-009-002/704
(Kanthan )
|
1417001031NRG23151220220037308
|
19/12/2022
|
Romal singh
|
1417001031WL012638
|
Romal singh
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069121
|
|
ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNAS
|
JK-17-001-009-002/724
(Kanthan )
|
1417001031NRG23151220220037301
|
19/12/2022
|
Romesh Kumar
|
1417001031WL012636
|
Romesh Kumar
|
00200
|
JAKA0ARNASS
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230069120
|
|
ROMESH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|