|
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
|
BAMAGH
|
JK-17-004-001-002/108
(Ser Sundwan )
|
1417004001NRG23291220220043085
|
12/01/2023
|
MUNSHI RAM
|
1417004001WL014282
|
MUNSHI RAM
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008804
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMAGH
|
JK-17-004-001-002/161
(Ser Sundwan )
|
1417004001NRG23291220220043090
|
12/01/2023
|
ROOP CHAND
|
1417004001WL014287
|
ROOP CHAND
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008803
|
|
ROOP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-001-005/192
(Ser Sundwan )
|
1417004001NRG23291220220043089
|
12/01/2023
|
vaishnoo devi
|
1417004001WL014286
|
vaishnoo devi
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008805
|
|
VAISHNO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAMAGH
|
JK-17-004-001-005/230
(Ser Sundwan )
|
1417004001NRG23291220220043066
|
12/01/2023
|
Thakur Dass
|
1417004001WL014267
|
Thakur Dass
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008806
|
|
THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-001-005/235
(Ser Sundwan )
|
1417004001NRG23291220220043084
|
12/01/2023
|
Sunita Devi
|
1417004001WL014281
|
Sunita Devi
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008802
|
|
SUNITA DEVI WO VED RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-001-005/236
(Ser Sundwan )
|
1417004001NRG23291220220043058
|
12/01/2023
|
MangatRam
|
1417004001WL014264
|
MangatRam
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008807
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BAMAGH
|
JK-17-004-001-005/236
(Ser Sundwan )
|
1417004001NRG23291220220043059
|
12/01/2023
|
VAISHNO DEVI
|
1417004001WL014264
|
VAISHNO DEVI
|
00200
|
JAKA0JYOTIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008808
|
|
VAISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BAMAGH
|
JK-17-004-001-002/151
(Ser Sundwan )
|
1417004001NRG23291220220043091
|
12/01/2023
|
BALDEV RAJ
|
1417004001WL014288
|
BALDEV RAJ
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230008801
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|