|
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-17-003-019-001/246
(Saloon )
|
1417003019NRG23230220230054565
|
01/03/2023
|
MALI
|
1417003019WL017770
|
MALI
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230062804
|
|
MALI SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-019-001/397
(Saloon )
|
1417003019NRG23230220230054566
|
01/03/2023
|
MOHD YOUSAF
|
1417003019WL017771
|
MOHD YOUSAF
|
00200
|
JAKA0POUNIE
|
3178
|
3178
|
Processed
|
23/03/2023
|
|
A081230072529
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-019-003/213
(Saloon )
|
1417003019NRG23230220230054569
|
01/03/2023
|
SAMRITI SHARMA
|
1417003019WL017773
|
SAMRITI SHARMA
|
00200
|
JAKA0POUNIE
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230073344
|
|
SAMRITI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-019-003/230
(Saloon )
|
1417003000NRG23200220230054164
|
01/03/2023
|
BITTOO RAM
|
1417003WL017624
|
BITTOO RAM
|
00200
|
JAKA0POUNIE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230073139
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-019-003/33
(Saloon )
|
1417003000NRG23200220230054165
|
01/03/2023
|
SEVA RAM
|
1417003WL017624
|
SEVA RAM
|
00200
|
JAKA0POUNIE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230069261
|
|
SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-019-003/35
(Saloon )
|
1417003000NRG23200220230054166
|
01/03/2023
|
RASH PAL
|
1417003WL017624
|
RASH PAL
|
00200
|
JAKA0POUNIE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230073933
|
|
RASHPAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-019-003/43
(Saloon )
|
1417003000NRG23200220230054168
|
01/03/2023
|
ANAND KUMAR
|
1417003WL017624
|
ANAND KUMAR
|
00200
|
JAKA0POUNIE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230062803
|
|
ANAND KUMAR SO SHRI NIIWAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
POUNI
|
JK-17-003-019-003/45
(Saloon )
|
1417003000NRG23200220230054169
|
01/03/2023
|
THORU RAM
|
1417003WL017624
|
THORU RAM
|
00200
|
JAKA0POUNIE
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230072530
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
POUNI
|
JK-17-003-019-003/39
(Saloon )
|
1417003000NRG23200220230054167
|
01/03/2023
|
KAKU RAM
|
1417003WL017624
|
KAKU RAM
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230072528
|
|
KAKU RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|