|
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-13-005-027-003/36
(BAKORE)
|
1413005000NRG24290220240088538
|
29/02/2024
|
Lakshman
|
1413005WL018405
|
Lakshman
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240012918
|
|
LAKHSMAN SINGH SO GAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-001/425
(BAKORE)
|
1413005000NRG24290220240088542
|
29/02/2024
|
karnail singh
|
1413005WL018406
|
karnail singh
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240012916
|
|
KARNAIL SINGH SO SH CHAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-027-003/421
(BAKORE)
|
1413005000NRG24290220240089018
|
29/02/2024
|
MOHAN SINGH
|
1413005WL018490
|
MOHAN SINGH
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240012915
|
|
MOHAN SINGH SO ATMA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-004/376
(BAKORE)
|
1413005000NRG24290220240088539
|
29/02/2024
|
BILLA RAM
|
1413005WL018405
|
BILLA RAM
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240012917
|
|
BILLA RAM
|
HDFC BANK LTD(607152)
|
|
5
|
KHOUR
|
JK-13-005-027-004/423
(BAKORE)
|
1413005000NRG24290220240088540
|
29/02/2024
|
RAJESH KUMAR
|
1413005WL018405
|
RAJESH KUMAR
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240012914
|
|
RAJESH KUMAR SO ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|