|
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-17-004-001-002/145
(Ser Sundwan )
|
1417004001NRG23031120220025981
|
16/11/2022
|
BHAGMAL
|
1417004001WL009278
|
BHAGMAL
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002823
|
|
BHAGMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BAMAGH
|
JK-17-004-001-002/149
(Ser Sundwan )
|
1417004001NRG23031120220025982
|
16/11/2022
|
Tirth Ram
|
1417004001WL009278
|
Tirth Ram
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002818
|
|
TIRTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-001-002/152
(Ser Sundwan )
|
1417004001NRG23031120220025984
|
16/11/2022
|
BANSI LAL
|
1417004001WL009278
|
BANSI LAL
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002826
|
|
BANSI LAL SADROO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-001-002/163
(Ser Sundwan )
|
1417004001NRG23031120220025985
|
16/11/2022
|
GOPAL DASS
|
1417004001WL009278
|
GOPAL DASS
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002819
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-001-005/451
(Ser Sundwan )
|
1417004001NRG23031120220025980
|
16/11/2022
|
Mohd Shafi
|
1417004001WL009277
|
Mohd Shafi
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220002820
|
|
MOHD SHAFI SO KOKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-001-005/461
(Ser Sundwan )
|
1417004001NRG23031120220025988
|
16/11/2022
|
Krishan lal
|
1417004001WL009278
|
Krishan lal
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002824
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
7
|
BAMAGH
|
JK-17-004-001-005/468
(Ser Sundwan )
|
1417004001NRG23031120220025989
|
16/11/2022
|
MANSA RAM
|
1417004001WL009278
|
MANSA RAM
|
00200
|
JAKA0JYOTIE
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220002825
|
|
MANSA RAM AND CHANCHLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BAMAGH
|
JK-17-004-001-005/568
(Ser Sundwan )
|
1417004000NRG23041120220026311
|
16/11/2022
|
Maya Devi
|
1417004WL009393
|
Maya Devi
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220002822
|
|
MAYA DEVI WO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BAMAGH
|
JK-17-004-001-005/583
(Ser Sundwan )
|
1417004000NRG23041120220026312
|
16/11/2022
|
PUPSHA DEVI
|
1417004WL009393
|
PUPSHA DEVI
|
00200
|
JAKA0JYOTIE
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
A327220002821
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|