|
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
|
KHOUR
|
JK-13-005-031-001/212
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106794
|
16/03/2024
|
KRISHAN LAL
|
1413005WL021438
|
KRISHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027166
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/235
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106795
|
16/03/2024
|
Surinder Kumar
|
1413005WL021438
|
Surinder Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027167
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/263
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106796
|
16/03/2024
|
raju ram
|
1413005WL021438
|
raju ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027159
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHOUR
|
JK-13-005-031-001/268
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106798
|
16/03/2024
|
NEELAM KUMARI
|
1413005WL021438
|
NEELAM KUMARI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027162
|
|
NEELAM KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/268
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106797
|
16/03/2024
|
Subash chander
|
1413005WL021438
|
Subash chander
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027168
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/293
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106799
|
16/03/2024
|
SARDHARI LAL
|
1413005WL021438
|
SARDHARI LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027161
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/398
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106800
|
16/03/2024
|
SOHAN LAL
|
1413005WL021438
|
SOHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027164
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/399
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106801
|
16/03/2024
|
SWARNO DEVI
|
1413005WL021438
|
SWARNO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027163
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-031-001/412
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106802
|
16/03/2024
|
AJAY KUMAR
|
1413005WL021438
|
AJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027165
|
|
AJAY KUMAR SO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35136
|
35136
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-031-001/480
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106803
|
16/03/2024
|
Labba ram
|
1413005WL021438
|
Labba ram
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027160
|
|
LABBA RAM SO SAFFO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|