|
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-13-005-031-001/102
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021894
|
04/10/2023
|
Devi Dayal
|
1413005WL005337
|
Devi Dayal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439216
|
|
DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-031-001/235
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021895
|
04/10/2023
|
Surinder Kumar
|
1413005WL005337
|
Surinder Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439214
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/239
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021896
|
04/10/2023
|
mela ram
|
1413005WL005337
|
mela ram
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439213
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/253
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021897
|
04/10/2023
|
Jagater Lal
|
1413005WL005337
|
Jagater Lal
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439212
|
|
JAGATTER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/260
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021898
|
04/10/2023
|
JOGINDER RAM
|
1413005WL005337
|
JOGINDER RAM
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439211
|
|
JOGINDER RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/263
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021899
|
04/10/2023
|
raju ram
|
1413005WL005337
|
raju ram
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439218
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHOUR
|
JK-13-005-031-001/272
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021900
|
04/10/2023
|
mohinder paul
|
1413005WL005337
|
mohinder paul
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439215
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/283
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021901
|
04/10/2023
|
RAM PAUL
|
1413005WL005337
|
RAM PAUL
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439210
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-031-001/315
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24041020230021902
|
04/10/2023
|
Kamlesh Devi
|
1413005WL005337
|
Kamlesh Devi
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230439217
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|