|
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 )
|
1417004000NRG23280220230055116
|
28/02/2023
|
Mino Devi
|
1417004WL017991
|
Mino Devi
|
00200
|
JAKA0DCREAS
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230112313
|
|
Mino Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
BAMAGH
|
JK-17-004-009-003/104
(Sujandhar )
|
1417004000NRG23280220230055114
|
28/02/2023
|
Chatter Singh
|
1417004WL017990
|
Chatter Singh
|
00200
|
JAKA0JYOTIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230121070
|
|
CHATTER SINGH AND BINDO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BAMAGH
|
JK-17-004-009-003/301
(Sujandhar )
|
1417004000NRG23280220230055110
|
28/02/2023
|
ISHER DASS
|
1417004WL017987
|
ISHER DASS
|
00200
|
JAKA0JYOTIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230120697
|
|
ISHER DASS SO BALK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-009-003/301
(Sujandhar )
|
1417004000NRG23280220230055111
|
28/02/2023
|
kaki
|
1417004WL017987
|
kaki
|
00200
|
JAKA0JYOTIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230115932
|
|
KAKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-009-004/694
(Sujandhar )
|
1417004000NRG23280220230055113
|
28/02/2023
|
Mohd Mukhtyar
|
1417004WL017989
|
Mohd Mukhtyar
|
00200
|
JAKA0JYOTIE
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230112087
|
|
MOHD MUKTAYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
BAMAGH
|
JK-17-004-009-001/697
(Sujandhar )
|
1417004000NRG23280220230055115
|
28/02/2023
|
Roop Chand
|
1417004WL017991
|
Roop Chand
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230120821
|
|
Roop Chand
|
BANK OF BARODA(606985)
|
|
7
|
BAMAGH
|
JK-17-004-009-003/97
(Sujandhar )
|
1417004000NRG23280220230055112
|
28/02/2023
|
ratten
|
1417004WL017988
|
ratten
|
00200
|
JAKA0REASSI
|
1816
|
1816
|
Processed
|
23/03/2023
|
|
A081230125449
|
|
RATTAN SINGH S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|