|
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-13-005-031-001/204
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040922
|
30/11/2023
|
Faqir Chand
|
1413005WL009240
|
Faqir Chand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004779
|
|
FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/248
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040923
|
30/11/2023
|
Gansham
|
1413005WL009240
|
Gansham
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004780
|
|
GHANI SHAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/256
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040924
|
30/11/2023
|
MADAN LAl
|
1413005WL009240
|
MADAN LAl
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004785
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/308
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040925
|
30/11/2023
|
Chanchal kumari
|
1413005WL009240
|
Chanchal kumari
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004781
|
|
CHANCHLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/372
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040926
|
30/11/2023
|
DES RAJ
|
1413005WL009240
|
DES RAJ
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004784
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/398
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040928
|
30/11/2023
|
SOHAN LAL
|
1413005WL009240
|
SOHAN LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004783
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/432
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040930
|
30/11/2023
|
SANJAY KUMAR
|
1413005WL009240
|
SANJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004786
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/458
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040931
|
30/11/2023
|
SHAKUNTALA DEVI
|
1413005WL009240
|
SHAKUNTALA DEVI
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004782
|
|
SHAKUNTALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-031-001/372
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040927
|
30/11/2023
|
POOJA DEVI
|
1413005WL009240
|
POOJA DEVI
|
00200
|
JAKA0KHOURR
|
2196
|
2196
|
Processed
|
11/03/2024
|
|
A069240004787
|
|
POOJA DEVI WO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|