|
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
|
BISHNAH
|
JK-13-003-032-001/560
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074705
|
14/02/2024
|
kamesh Kumar
|
1413003WL015814
|
kamesh Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240029494
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-032-001/190
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074699
|
14/02/2024
|
Rattan Lal
|
1413003WL015814
|
Rattan Lal
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029493
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-032-001/194
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074700
|
14/02/2024
|
Kewal Kumar
|
1413003WL015814
|
Kewal Kumar
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029490
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-032-001/195
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074701
|
14/02/2024
|
Shashi Kumar
|
1413003WL015814
|
Shashi Kumar
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029491
|
|
SHASHI KUMAR S O ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-032-001/358
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074702
|
14/02/2024
|
kewal sharma
|
1413003WL015814
|
kewal sharma
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029492
|
|
KEWAL SHARMA SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-032-001/510
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074703
|
14/02/2024
|
Kewal Krishan
|
1413003WL015814
|
Kewal Krishan
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029489
|
|
KEWAL KRISHAN SO LT KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-032-001/557
(KARYAL BRAHMANA)
|
1413003000NRG24130220240074704
|
14/02/2024
|
Ramesh Lal
|
1413003WL015814
|
Ramesh Lal
|
00200
|
JAKA0PATLIM
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240029488
|
|
ROMESH LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|