|
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-17-003-006-001/160
(Dubkhalsa )
|
1417003000NRG23241120220030621
|
24/11/2022
|
SATISH KUMAR
|
1417003WL010671
|
SATISH KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002708
|
|
SATISH SHARMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
POUNI
|
JK-17-003-006-001/192
(Dubkhalsa )
|
1417003000NRG23241120220030619
|
24/11/2022
|
ROMESH CHANDER
|
1417003WL010669
|
ROMESH CHANDER
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002707
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-006-002/124
(Dubkhalsa )
|
1417003000NRG23241120220030616
|
24/11/2022
|
Vashno Devi
|
1417003WL010668
|
Vashno Devi
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002705
|
|
VAISHNO DEVI WO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-006-002/124
(Dubkhalsa )
|
1417003000NRG23241120220030615
|
24/11/2022
|
VED PARKASH
|
1417003WL010668
|
VED PARKASH
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002704
|
|
VED PARKESH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-006-002/270
(Dubkhalsa )
|
1417003000NRG23241120220030624
|
24/11/2022
|
AJAY KUMAR
|
1417003WL010673
|
AJAY KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002709
|
|
AJAY KUMAR SHARMA SO JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-006-002/74
(Dubkhalsa )
|
1417003000NRG23241120220030667
|
24/11/2022
|
YASH PAL
|
1417003WL010690
|
YASH PAL
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002710
|
|
YASH PAUL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-006-003/110
(Dubkhalsa )
|
1417003000NRG23241120220030666
|
24/11/2022
|
ASHOK KUMAR
|
1417003WL010689
|
ASHOK KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002706
|
|
ASHOK KUMAR SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|