|
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-17-004-009-002/438-C
(Sujandhar )
|
1417004000NRG23250320230074377
|
25/03/2023
|
Kaku Ram
|
1417004WL020322
|
Kaku Ram
|
00200
|
JAKA0DCREAS
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003554
|
|
MR KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
BAMAGH
|
JK-17-004-009-001/12
(Sujandhar )
|
1417004000NRG23250320230074378
|
25/03/2023
|
Kuldeep Singh
|
1417004WL020323
|
Kuldeep Singh
|
00200
|
JAKA0JYOTIE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003550
|
|
KULDEEP SINGH SO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-009-002/332
(Sujandhar )
|
1417004000NRG23250320230074380
|
25/03/2023
|
PARKASH
|
1417004WL020325
|
PARKASH
|
00200
|
JAKA0JYOTIE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003552
|
|
PARKASH AND PUSHPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-009-003/115
(Sujandhar )
|
1417004000NRG23250320230074375
|
25/03/2023
|
Sheelo Devi
|
1417004WL020321
|
Sheelo Devi
|
00200
|
JAKA0JYOTIE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003551
|
|
SHILO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-009-003/165
(Sujandhar )
|
1417004000NRG23250320230074379
|
25/03/2023
|
KARTAR SINGH
|
1417004WL020324
|
KARTAR SINGH
|
00200
|
JAKA0JYOTIE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003549
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-009-004/53
(Sujandhar )
|
1417004000NRG23250320230074374
|
25/03/2023
|
Ram Karishan
|
1417004WL020320
|
Ram Karishan
|
00200
|
JAKA0JYOTIE
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003547
|
|
RAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
7
|
BAMAGH
|
JK-17-004-009-001/182
(Sujandhar )
|
1417004000NRG23250320230074372
|
25/03/2023
|
Ganga Ram
|
1417004WL020318
|
Ganga Ram
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003553
|
|
GANGA RAM SO MASSU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BAMAGH
|
JK-17-004-009-002/438-C
(Sujandhar )
|
1417004000NRG23250320230074376
|
25/03/2023
|
Karishni Devi
|
1417004WL020322
|
Karishni Devi
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003546
|
|
KRISHNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BAMAGH
|
JK-17-004-009-004/323
(Sujandhar )
|
1417004000NRG23250320230074373
|
25/03/2023
|
THAKUR DASS
|
1417004WL020319
|
THAKUR DASS
|
00200
|
JAKA0REASSI
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230003548
|
|
THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|