|
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-18-003-022-007/34
(SAMLAH)
|
1418003000NRG23110120230015669
|
11/01/2023
|
Bishamber Dass
|
1418003WL002727
|
Bishamber Dass
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004189
|
|
BASHIMBER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUMB
|
JK-18-003-022-007/88
(SAMLAH)
|
1418003000NRG23110120230015671
|
11/01/2023
|
Ramo Devi
|
1418003WL002727
|
Ramo Devi
|
00200
|
JAKA0BALETA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004194
|
|
RAMO DEVI WO SH DARBARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SUMB
|
JK-18-003-022-001/32
(SAMLAH)
|
1418003000NRG23110120230015664
|
11/01/2023
|
Pushpa Devi
|
1418003WL002727
|
Pushpa Devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004192
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUMB
|
JK-18-003-022-002/474
(SAMLAH)
|
1418003000NRG23110120230015665
|
11/01/2023
|
Tara Singh
|
1418003WL002727
|
Tara Singh
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004193
|
|
TARA SINGH SO SH MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUMB
|
JK-18-003-022-007/236
(SAMLAH)
|
1418003000NRG23110120230015668
|
11/01/2023
|
Sewa Ram
|
1418003WL002727
|
Sewa Ram
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004190
|
|
SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUMB
|
JK-18-003-022-007/90
(SAMLAH)
|
1418003000NRG23110120230015672
|
11/01/2023
|
Satya Devi
|
1418003WL002727
|
Satya Devi
|
00200
|
JAKA0SAMBHA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230004191
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|