|
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-13-005-032-001/108
(NARAYANA UPPER)
|
1413005000NRG24050320240094422
|
05/03/2024
|
KAILO RAM
|
1413005WL019504
|
KAILO RAM
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035928
|
|
KAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-032-001/132-A
(NARAYANA UPPER)
|
1413005000NRG24050320240094423
|
05/03/2024
|
lakhvinder singh
|
1413005WL019504
|
lakhvinder singh
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240035921
|
|
LAKHVINDER SINGH SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/151
(NARAYANA UPPER)
|
1413005000NRG24050320240094424
|
05/03/2024
|
KISHOR KUMAR
|
1413005WL019504
|
KISHOR KUMAR
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035924
|
|
KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/17
(NARAYANA UPPER)
|
1413005000NRG24050320240094425
|
05/03/2024
|
DEV RAJ
|
1413005WL019504
|
DEV RAJ
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035920
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/279
(NARAYANA UPPER)
|
1413005000NRG24050320240094426
|
05/03/2024
|
Khairu ram
|
1413005WL019504
|
Khairu ram
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035918
|
|
KHAIRU RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/322
(NARAYANA UPPER)
|
1413005000NRG24050320240094427
|
05/03/2024
|
Madan lal
|
1413005WL019504
|
Madan lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240035919
|
|
MADAN LAL SO DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-032-001/33
(NARAYANA UPPER)
|
1413005000NRG24050320240094428
|
05/03/2024
|
RAMESH kumar
|
1413005WL019504
|
RAMESH kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240035927
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/409
(NARAYANA UPPER)
|
1413005000NRG24050320240094430
|
05/03/2024
|
dalbir singh
|
1413005WL019504
|
dalbir singh
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035923
|
|
DALBIR SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/42
(NARAYANA UPPER)
|
1413005000NRG24050320240094431
|
05/03/2024
|
Romesh
|
1413005WL019504
|
Romesh
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035922
|
|
ROMESH CHANDER SO KAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/447
(NARAYANA UPPER)
|
1413005000NRG24050320240094432
|
05/03/2024
|
aman kumar
|
1413005WL019504
|
aman kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035925
|
|
AMAN KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHOUR
|
JK-13-005-032-001/448
(NARAYANA UPPER)
|
1413005000NRG24050320240094433
|
05/03/2024
|
ganesh dass
|
1413005WL019504
|
ganesh dass
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240035929
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-032-001/471-A
(NARAYANA UPPER)
|
1413005000NRG24050320240094434
|
05/03/2024
|
santosh kumar
|
1413005WL019504
|
santosh kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240035926
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33428
|
33428
|
|
|
|
|
|
|
|
|
13
|
KHOUR
|
JK-13-005-032-001/399
(NARAYANA UPPER)
|
1413005000NRG24050320240094429
|
05/03/2024
|
SANJAY KUMAR
|
1413005WL019504
|
SANJAY KUMAR
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240035930
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36844
|
36844
|
|
|
|
|
|
|
|