|
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
|
SUMB
|
JK-18-003-001-003/218
(AMLI)
|
1418003000NRG23170320230018289
|
17/03/2023
|
Rakesh Kumar
|
1418003WL003088
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163834
|
|
RAKESH CHAND S/O SH SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SUMB
|
JK-18-003-001-001/282
(AMLI)
|
1418003000NRG23170320230018281
|
17/03/2023
|
Devo Rani
|
1418003WL003088
|
Devo Rani
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163836
|
|
DEV RANI WO AVTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUMB
|
JK-18-003-001-001/337
(AMLI)
|
1418003000NRG23170320230018282
|
17/03/2023
|
Kanta devi
|
1418003WL003088
|
Kanta devi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163832
|
|
KANTA DEVI W/O DARBAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUMB
|
JK-18-003-001-003/220
(AMLI)
|
1418003000NRG23170320230018290
|
17/03/2023
|
Subash Lal
|
1418003WL003088
|
Subash Lal
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163826
|
|
SUBASH LAL SO SH DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUMB
|
JK-18-003-001-003/222
(AMLI)
|
1418003000NRG23170320230018291
|
17/03/2023
|
Rajni Devi
|
1418003WL003088
|
Rajni Devi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163827
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUMB
|
JK-18-003-001-003/224
(AMLI)
|
1418003000NRG23170320230018292
|
17/03/2023
|
Sat Paul
|
1418003WL003088
|
Sat Paul
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163830
|
|
SAT PAL SO PARKASH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUMB
|
JK-18-003-001-003/225
(AMLI)
|
1418003000NRG23170320230018293
|
17/03/2023
|
Chandu Ram
|
1418003WL003088
|
Chandu Ram
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163838
|
|
CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUMB
|
JK-18-003-001-003/234
(AMLI)
|
1418003000NRG23170320230018294
|
17/03/2023
|
Karan Chand
|
1418003WL003088
|
Karan Chand
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163825
|
|
KARAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUMB
|
JK-18-003-001-003/431
(AMLI)
|
1418003000NRG23170320230018296
|
17/03/2023
|
Joginder Paul
|
1418003WL003088
|
Joginder Paul
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163824
|
|
JOGINDER PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUMB
|
JK-18-003-001-003/580
(AMLI)
|
1418003000NRG23170320230018298
|
17/03/2023
|
Pooja Devi
|
1418003WL003088
|
Pooja Devi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163835
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUMB
|
JK-18-003-001-003/580
(AMLI)
|
1418003000NRG23170320230018297
|
17/03/2023
|
Prem Chand
|
1418003WL003088
|
Prem Chand
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163831
|
|
PREM CHAND S/O SH SUNDER LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SUMB
|
JK-18-003-001-003/581
(AMLI)
|
1418003000NRG23170320230018299
|
17/03/2023
|
Dharam Chand
|
1418003WL003088
|
Dharam Chand
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163829
|
|
DHARAM CHAND SO PARKASH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
13
|
SUMB
|
JK-18-003-001-002/165
(AMLI)
|
1418003000NRG23170320230018286
|
17/03/2023
|
Sagar Singh
|
1418003WL003088
|
Sagar Singh
|
00200
|
JAKA0ESAMBA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163833
|
|
SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
14
|
SUMB
|
JK-18-003-001-001/347
(AMLI)
|
1418003000NRG23170320230018283
|
17/03/2023
|
Champa devi
|
1418003WL003088
|
Champa devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163823
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SUMB
|
JK-18-003-001-002/99
(AMLI)
|
1418003000NRG23170320230018287
|
17/03/2023
|
Sarfo Devi
|
1418003WL003088
|
Sarfo Devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163821
|
|
SARFO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUMB
|
JK-18-003-001-003/210
(AMLI)
|
1418003000NRG23170320230018288
|
17/03/2023
|
Krishan Chand
|
1418003WL003088
|
Krishan Chand
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163822
|
|
KRISHAN CHAND S/O GIRDHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SUMB
|
JK-18-003-001-003/236
(AMLI)
|
1418003000NRG23170320230018295
|
17/03/2023
|
Ram Pyari
|
1418003WL003088
|
Ram Pyari
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163837
|
|
RAM PYARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUMB
|
JK-18-003-001-005/247
(AMLI)
|
1418003000NRG23170320230018300
|
17/03/2023
|
Rashida Bibi
|
1418003WL003088
|
Rashida Bibi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230163828
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|