|
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
|
KATRA
|
JK-17-004-011-002/35
(Garan )
|
1417004000NRG23010320230055358
|
08/03/2023
|
KEWAL KRISHAN
|
1417004WL018088
|
KEWAL KRISHAN
|
00200
|
JAKA0CKATRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174231
|
|
KEWAL KRISHAN SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KATRA
|
JK-17-004-011-002/123
(Garan )
|
1417004000NRG23010320230055356
|
08/03/2023
|
preety devi
|
1417004WL018088
|
preety devi
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192156
|
|
PREETI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KATRA
|
JK-17-004-011-002/123
(Garan )
|
1417004000NRG23010320230055354
|
08/03/2023
|
Pritam chand
|
1417004WL018088
|
Pritam chand
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174429
|
|
PRITAM KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KATRA
|
JK-17-004-011-002/123
(Garan )
|
1417004000NRG23010320230055355
|
08/03/2023
|
Sanju
|
1417004WL018088
|
Sanju
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188312
|
|
SANJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
KATRA
|
JK-17-004-011-002/28
(Garan )
|
1417004000NRG23010320230055357
|
08/03/2023
|
Geeta Devi
|
1417004WL018088
|
Geeta Devi
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185139
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|