|
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-13-005-031-001/216
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095336
|
06/03/2024
|
Darshan lal
|
1413005WL019632
|
Darshan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077376
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/285-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095337
|
06/03/2024
|
Haim Kumar
|
1413005WL019632
|
Haim Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077366
|
|
HAIM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/314
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095342
|
06/03/2024
|
Amit Kumar
|
1413005WL019632
|
Amit Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077375
|
|
AMIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/314
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095341
|
06/03/2024
|
Sheela Devi
|
1413005WL019632
|
Sheela Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077374
|
|
SHEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/376
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095343
|
06/03/2024
|
AMARJEET KUMAR
|
1413005WL019632
|
AMARJEET KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077365
|
|
AMARJEET KUMAR UG KANDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/437
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095345
|
06/03/2024
|
KUMARI DEVI
|
1413005WL019632
|
KUMARI DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077368
|
|
KUMARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/437
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095346
|
06/03/2024
|
Suram chand
|
1413005WL019632
|
Suram chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077369
|
|
SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHOUR
|
JK-13-005-031-001/475
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24040320240092546
|
06/03/2024
|
DEEPAK KUMAR
|
1413005WL019240
|
DEEPAK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077364
|
|
DEEPAK KUMAR SO GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-031-001/292-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095340
|
06/03/2024
|
Tarsem lal
|
1413005WL019632
|
Tarsem lal
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077370
|
|
TARSEM LAL SO BANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-031-001/434
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095344
|
06/03/2024
|
KUNTI DEVI
|
1413005WL019632
|
KUNTI DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077371
|
|
KUNTI DEVI WO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-031-001/473
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24040320240092545
|
06/03/2024
|
RAHUL SHARMA
|
1413005WL019240
|
RAHUL SHARMA
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077372
|
|
RAHUL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
12
|
KHOUR
|
JK-13-005-031-001/291-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095338
|
06/03/2024
|
Shamo devi
|
1413005WL019632
|
Shamo devi
|
00354
|
PUNB0199510
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077367
|
|
SHAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-031-001/291-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24060320240095339
|
06/03/2024
|
Vishal Kumar
|
1413005WL019632
|
Vishal Kumar
|
00354
|
PUNB0199510
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A109240077373
|
|
VISHAL KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|