|
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
|
KHARAH BALLI
|
JK-13-005-013-001/1
(KHARAH)
|
1413005000NRG24021220230042333
|
02/12/2023
|
Dev Raj
|
1413005WL009737
|
Dev Raj
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049371
|
|
DEVRAJ SO ANAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/292
(KHARAH)
|
1413005000NRG24021220230042339
|
02/12/2023
|
PINKY RAM
|
1413005WL009737
|
PINKY RAM
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049372
|
|
PINKEY KUMAR SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-013-003/130
(KHARAH)
|
1413005000NRG24021220230042341
|
02/12/2023
|
subash chander
|
1413005WL009737
|
subash chander
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049373
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-013-001/10
(KHARAH)
|
1413005000NRG24021220230042334
|
02/12/2023
|
BHARAT BUSHAN
|
1413005WL009737
|
BHARAT BUSHAN
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049377
|
|
BHARAT BUSHAN SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-013-001/278
(KHARAH)
|
1413005000NRG24021220230042335
|
02/12/2023
|
Banarsi Dass
|
1413005WL009737
|
Banarsi Dass
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049380
|
|
BANARSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-013-001/289
(KHARAH)
|
1413005000NRG24021220230042336
|
02/12/2023
|
GANESH DASS
|
1413005WL009737
|
GANESH DASS
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049376
|
|
GANESH DASS SO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-013-001/290
(KHARAH)
|
1413005000NRG24021220230042338
|
02/12/2023
|
GEETA DEVI
|
1413005WL009737
|
GEETA DEVI
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049375
|
|
GEETA DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-013-001/290
(KHARAH)
|
1413005000NRG24021220230042337
|
02/12/2023
|
TARA CHAND
|
1413005WL009737
|
TARA CHAND
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049374
|
|
TARA CHAND SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-013-001/5
(KHARAH)
|
1413005000NRG24021220230042340
|
02/12/2023
|
Manjeet Kumar
|
1413005WL009737
|
Manjeet Kumar
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049378
|
|
MANJEET KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-013-003/132
(KHARAH)
|
1413005000NRG24021220230042342
|
02/12/2023
|
gushan ram
|
1413005WL009737
|
gushan ram
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
21/02/2024
|
|
A051240049379
|
|
GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|