|
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-13-005-032-001/513
(NARAYANA UPPER)
|
1413005000NRG24200320240110012
|
21/03/2024
|
naresh kumar
|
1413005WL021822
|
naresh kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043072
|
|
NARESH KUMAR SO ASHOK K SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-032-001/490
(NARAYANA UPPER)
|
1413005000NRG24200320240110001
|
21/03/2024
|
bharat bhushan
|
1413005WL021822
|
bharat bhushan
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043058
|
|
BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/490
(NARAYANA UPPER)
|
1413005000NRG24200320240110002
|
21/03/2024
|
geeta devi
|
1413005WL021822
|
geeta devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043059
|
|
GEETA DEVI WO BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/491
(NARAYANA UPPER)
|
1413005000NRG24200320240110003
|
21/03/2024
|
sharda devi
|
1413005WL021822
|
sharda devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240043066
|
|
SHARDA DEVI WO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/494
(NARAYANA UPPER)
|
1413005000NRG24200320240110004
|
21/03/2024
|
anju devi
|
1413005WL021822
|
anju devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240043070
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/495
(NARAYANA UPPER)
|
1413005000NRG24200320240110006
|
21/03/2024
|
bindu sharma
|
1413005WL021822
|
bindu sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240043061
|
|
BINDU SHARMA WORAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-032-001/495
(NARAYANA UPPER)
|
1413005000NRG24200320240110005
|
21/03/2024
|
ravi kumar
|
1413005WL021822
|
ravi kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240043060
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/508
(NARAYANA UPPER)
|
1413005000NRG24200320240110007
|
21/03/2024
|
asha devi
|
1413005WL021822
|
asha devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043067
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/509
(NARAYANA UPPER)
|
1413005000NRG24200320240110008
|
21/03/2024
|
sushma devi
|
1413005WL021822
|
sushma devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043069
|
|
SUSHMA DEVI WO KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/510
(NARAYANA UPPER)
|
1413005000NRG24200320240110009
|
21/03/2024
|
babli devi
|
1413005WL021822
|
babli devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043068
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-032-001/511
(NARAYANA UPPER)
|
1413005000NRG24200320240110010
|
21/03/2024
|
kewal krishan
|
1413005WL021822
|
kewal krishan
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043064
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHOUR
|
JK-13-005-032-001/512
(NARAYANA UPPER)
|
1413005000NRG24200320240110011
|
21/03/2024
|
surishta devi
|
1413005WL021822
|
surishta devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043065
|
|
SURISHTA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHOUR
|
JK-13-005-032-001/71
(NARAYANA UPPER)
|
1413005000NRG24200320240110013
|
21/03/2024
|
SUNIL DUTT
|
1413005WL021822
|
SUNIL DUTT
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240043062
|
|
SUNIL DUTT SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-032-001/84
(NARAYANA UPPER)
|
1413005000NRG24200320240110014
|
21/03/2024
|
mithu Ram
|
1413005WL021822
|
mithu Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240043063
|
|
MITHU RAM SO GAIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44896
|
44896
|
|
|
|
|
|
|
|
|
15
|
KHOUR
|
JK-13-005-032-001/437
(NARAYANA UPPER)
|
1413005000NRG24200320240110000
|
21/03/2024
|
shallu sharma
|
1413005WL021822
|
shallu sharma
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043071
|
|
SHALLU SHARMA CO ARUN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|