|
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-17-004-009-001/697
(Sujandhar )
|
1417004000NRG23200220230054140
|
21/02/2023
|
Mino Devi
|
1417004WL017604
|
Mino Devi
|
00200
|
JAKA0DCREAS
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001942
|
|
Mino Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
BAMAGH
|
JK-17-004-009-003/104
(Sujandhar )
|
1417004000NRG23200220230054141
|
21/02/2023
|
Chatter Singh
|
1417004WL017605
|
Chatter Singh
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001935
|
|
CHATTER SINGH AND BINDO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-009-003/195
(Sujandhar )
|
1417004000NRG23200220230054134
|
21/02/2023
|
soba ram
|
1417004WL017600
|
soba ram
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001934
|
|
SOBA RAM AND ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-009-003/301
(Sujandhar )
|
1417004000NRG23200220230054181
|
21/02/2023
|
ISHER DASS
|
1417004WL017631
|
ISHER DASS
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001938
|
|
ISHER DASS SO BALK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-009-003/301
(Sujandhar )
|
1417004000NRG23200220230054182
|
21/02/2023
|
kaki
|
1417004WL017631
|
kaki
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001939
|
|
KAKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-009-004/343
(Sujandhar )
|
1417004000NRG23200220230054136
|
21/02/2023
|
maya devi
|
1417004WL017601
|
maya devi
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001945
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMAGH
|
JK-17-004-009-004/343
(Sujandhar )
|
1417004000NRG23200220230054135
|
21/02/2023
|
puran singh
|
1417004WL017601
|
puran singh
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001946
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BAMAGH
|
JK-17-004-009-004/694
(Sujandhar )
|
1417004000NRG23200220230054142
|
21/02/2023
|
Mohd Mukhtyar
|
1417004WL017606
|
Mohd Mukhtyar
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001943
|
|
MOHD MUKTAYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BAMAGH
|
JK-17-004-009-005/398
(Sujandhar )
|
1417004000NRG23200220230054146
|
21/02/2023
|
Chuni
|
1417004WL017609
|
Chuni
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001937
|
|
CHUNI GUDDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BAMAGH
|
JK-17-004-009-005/399
(Sujandhar )
|
1417004000NRG23200220230054178
|
21/02/2023
|
VAKIL SINGH
|
1417004WL017630
|
VAKIL SINGH
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001936
|
|
VAKIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BAMAGH
|
JK-17-004-009-005/404
(Sujandhar )
|
1417004000NRG23200220230054145
|
21/02/2023
|
HAKAM DIN
|
1417004WL017608
|
HAKAM DIN
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001940
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BAMAGH
|
JK-17-004-009-005/404
(Sujandhar )
|
1417004000NRG23200220230054144
|
21/02/2023
|
Main
|
1417004WL017608
|
Main
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001941
|
|
MIAN AND SUBADRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BAMAGH
|
JK-17-004-009-005/643
(Sujandhar )
|
1417004000NRG23200220230054176
|
21/02/2023
|
ABDUL GANI
|
1417004WL017629
|
ABDUL GANI
|
00200
|
JAKA0JYOTIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001933
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
14
|
BAMAGH
|
JK-17-004-009-001/697
(Sujandhar )
|
1417004000NRG23200220230054139
|
21/02/2023
|
Roop Chand
|
1417004WL017604
|
Roop Chand
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001947
|
|
Roop Chand
|
BANK OF BARODA(606985)
|
|
15
|
BAMAGH
|
JK-17-004-009-003/97
(Sujandhar )
|
1417004000NRG23200220230054143
|
21/02/2023
|
ratten
|
1417004WL017607
|
ratten
|
00200
|
JAKA0REASSI
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230001944
|
|
RATTAN SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|