|
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-13-005-025-003/302
(SERH)
|
1413005000NRG24151220230048418
|
15/12/2023
|
DEWARKA NATH
|
1413005WL010830
|
DEWARKA NATH
|
00200
|
JAKA0AKHNOR
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240008137
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-025-001/36
(SERH)
|
1413005000NRG24151220230048408
|
15/12/2023
|
Subash Chander
|
1413005WL010829
|
Subash Chander
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240008139
|
|
SUBASH CHANDER S/O BANO RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-025-001/32
(SERH)
|
1413005000NRG24151220230048407
|
15/12/2023
|
Kali Dass
|
1413005WL010829
|
Kali Dass
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240008140
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-025-001/36
(SERH)
|
1413005000NRG24151220230048409
|
15/12/2023
|
Kuldeep Raj
|
1413005WL010829
|
Kuldeep Raj
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240008141
|
|
KULDEEP RAJ SO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-025-003/494
(SERH)
|
1413005000NRG24151220230048415
|
15/12/2023
|
Nisha Devi
|
1413005WL010829
|
Nisha Devi
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
11/03/2024
|
|
A069240008142
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
6
|
KHARAH BALLI
|
JK-13-005-025-001/138
(SERH)
|
1413005000NRG24151220230048416
|
15/12/2023
|
SURAJ PARKASH
|
1413005WL010830
|
SURAJ PARKASH
|
00200
|
JAKA0NARBAL
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240008138
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|