|
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-18-003-025-002/143
(SODAM)
|
1418003000NRG23200220230016647
|
23/02/2023
|
babu singh
|
1418003WL002868
|
babu singh
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020056
|
|
BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUMB
|
JK-18-003-025-002/192
(SODAM)
|
1418003000NRG23200220230016649
|
23/02/2023
|
Poonam Devi
|
1418003WL002868
|
Poonam Devi
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020057
|
|
POONAM DEVI DO DARBAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUMB
|
JK-18-003-025-002/192
(SODAM)
|
1418003000NRG23200220230016648
|
23/02/2023
|
Sukuntla Devi
|
1418003WL002868
|
Sukuntla Devi
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020054
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUMB
|
JK-18-003-025-002/253
(SODAM)
|
1418003000NRG23200220230016650
|
23/02/2023
|
Diwan Chand
|
1418003WL002868
|
Diwan Chand
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020052
|
|
DEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUMB
|
JK-18-003-025-002/254
(SODAM)
|
1418003000NRG23200220230016651
|
23/02/2023
|
Champa Devi
|
1418003WL002868
|
Champa Devi
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020055
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUMB
|
JK-18-003-025-002/257
(SODAM)
|
1418003000NRG23200220230016652
|
23/02/2023
|
Kewal Singh
|
1418003WL002868
|
Kewal Singh
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020053
|
|
KEWAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUMB
|
JK-18-003-025-002/5
(SODAM)
|
1418003000NRG23200220230016653
|
23/02/2023
|
Sher Singh
|
1418003WL002868
|
Sher Singh
|
00200
|
JAKA0BALETA
|
908
|
908
|
Processed
|
02/03/2023
|
|
A061230020051
|
|
SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|