|
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
|
POUNI
|
JK-17-003-001-001/1
(Bharakh )
|
1417003000NRG23121220220035699
|
14/12/2022
|
Chanchala devi
|
1417003WL012188
|
Chanchala devi
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065211
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POUNI
|
JK-17-003-001-001/158
(Bharakh )
|
1417003000NRG23121220220035698
|
14/12/2022
|
SUNITA DEVI
|
1417003WL012187
|
SUNITA DEVI
|
00200
|
JAKA0POUNIE
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230065215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
POUNI
|
JK-17-003-001-001/2
(Bharakh )
|
1417003000NRG23121220220035700
|
14/12/2022
|
MADAN LAL
|
1417003WL012188
|
MADAN LAL
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065216
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POUNI
|
JK-17-003-001-001/265
(Bharakh )
|
1417003000NRG23121220220035701
|
14/12/2022
|
SANJEEV KUMAR
|
1417003WL012188
|
SANJEEV KUMAR
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065217
|
|
MR SANJEEV KUMAR SO SH THORU RAM SH THOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
POUNI
|
JK-17-003-001-001/382
(Bharakh )
|
1417003000NRG23121220220035703
|
14/12/2022
|
REETA DEVI
|
1417003WL012188
|
REETA DEVI
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065214
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POUNI
|
JK-17-003-001-001/445
(Bharakh )
|
1417003000NRG23121220220035695
|
14/12/2022
|
Bachan Singh
|
1417003WL012186
|
Bachan Singh
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065212
|
|
BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-001-001/48
(Bharakh )
|
1417003000NRG23121220220035696
|
14/12/2022
|
Reeta devi
|
1417003WL012186
|
Reeta devi
|
00200
|
JAKA0POUNIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230065213
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|