|
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-17-003-012-002/310
(Bhambla )
|
1417003012NRG23281220220042674
|
28/12/2022
|
SHAM LAL
|
1417003012WL014154
|
SHAM LAL
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005406
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-012-003/73
(Bhambla )
|
1417003012NRG23261220220041748
|
28/12/2022
|
DWARKA NATH
|
1417003012WL013879
|
DWARKA NATH
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005401
|
|
DAWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-012-003/90
(Bhambla )
|
1417003012NRG23261220220041749
|
28/12/2022
|
SUNIL KUMAR
|
1417003012WL013879
|
SUNIL KUMAR
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005400
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-012-003/92
(Bhambla )
|
1417003012NRG23261220220041750
|
28/12/2022
|
SUDESH KUMAR
|
1417003012WL013879
|
SUDESH KUMAR
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005403
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-012-003/98
(Bhambla )
|
1417003012NRG23261220220041751
|
28/12/2022
|
SURINDER KUMAR
|
1417003012WL013879
|
SURINDER KUMAR
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005399
|
|
SURINDER KUMAR SO LT SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-012-004/132
(Bhambla )
|
1417003012NRG23281220220042673
|
28/12/2022
|
GULAM ALI
|
1417003012WL014153
|
GULAM ALI
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005402
|
|
GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-012-004/155
(Bhambla )
|
1417003012NRG23261220220041753
|
28/12/2022
|
SANJAY KUMAR
|
1417003012WL013880
|
SANJAY KUMAR
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005404
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
POUNI
|
JK-17-003-012-005/246
(Bhambla )
|
1417003012NRG23281220220042546
|
28/12/2022
|
MOHAN LAL
|
1417003012WL014120
|
MOHAN LAL
|
00200
|
JAKA0BAMBLA
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230005405
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
POUNI
|
JK-17-003-012-006/206
(Bhambla )
|
1417003012NRG23261220220041752
|
28/12/2022
|
OM PARKASH
|
1417003012WL013879
|
OM PARKASH
|
00200
|
JAKA0BAMBLA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230005407
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|