|
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
|
R.S. PURA
|
JK-13-008-038-002/368
(RATHANA)
|
1413008000NRG24141120230034588
|
15/11/2023
|
Bishamber Dass
|
1413008WL008058
|
Bishamber Dass
|
00200
|
JAKA0DABHAR
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240007147
|
|
BISHAMBER DASS SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-059-002/389
(RATHANA)
|
1413008000NRG24141120230034873
|
15/11/2023
|
Sunil Kumar
|
1413008WL008098
|
Sunil Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240007146
|
|
SUNIL KUMAR SO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-038-002/243
(RATHANA)
|
1413008000NRG24141120230034586
|
15/11/2023
|
Parshotam kumar
|
1413008WL008058
|
Parshotam kumar
|
00200
|
JAKA0SALHER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240007145
|
|
PARSHOTAM LAL SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-038-002/27
(RATHANA)
|
1413008000NRG24141120230034587
|
15/11/2023
|
NIRMAL KUMAR
|
1413008WL008058
|
NIRMAL KUMAR
|
00200
|
JAKA0SALHER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240007148
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.S. PURA
|
JK-13-008-038-002/63
(RATHANA)
|
1413008000NRG24141120230034589
|
15/11/2023
|
bachan lal
|
1413008WL008058
|
bachan lal
|
00200
|
JAKA0SALHER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240007143
|
|
BACHAN LAL SO BUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-038-002/65
(RATHANA)
|
1413008000NRG24141120230034590
|
15/11/2023
|
Romesh lal
|
1413008WL008058
|
Romesh lal
|
00200
|
JAKA0SALHER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240007144
|
|
RAMESH LAL SO CHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-038-002/79
(RATHANA)
|
1413008000NRG24141120230034591
|
15/11/2023
|
SEWA RAM
|
1413008WL008058
|
SEWA RAM
|
00200
|
JAKA0SALHER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240007142
|
|
SEWA RAM SO SH KAMMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-038-002/80
(RATHANA)
|
1413008000NRG24141120230034592
|
15/11/2023
|
Raj kumar
|
1413008WL008058
|
Raj kumar
|
00200
|
JAKA0SALHER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240007149
|
|
RAJ KUMAR SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-059-002/393
(RATHANA)
|
1413008000NRG24141120230034874
|
15/11/2023
|
Mohinder lal
|
1413008WL008098
|
Mohinder lal
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240007141
|
|
MOHINDER LAL SO SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|