|
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-13-005-011-001/122
(HAMIRPUR)
|
1413005000NRG24210220240080616
|
21/02/2024
|
Arjun Singh
|
1413005WL017014
|
Arjun Singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124145
|
|
ARJUN SINGH SUSHIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-011-001/52
(HAMIRPUR)
|
1413005000NRG24210220240080618
|
21/02/2024
|
BACHAN LAL
|
1413005WL017014
|
BACHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124147
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-011-001/60
(HAMIRPUR)
|
1413005000NRG24210220240080619
|
21/02/2024
|
surinder singh
|
1413005WL017014
|
surinder singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124143
|
|
SURINDER SINGH SO RAGUBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/153
(NARAYANA UPPER)
|
1413005000NRG24210220240080620
|
21/02/2024
|
Mohan Lal
|
1413005WL017014
|
Mohan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124148
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/73-A
(NARAYANA UPPER)
|
1413005000NRG24210220240080621
|
21/02/2024
|
sushma devi
|
1413005WL017014
|
sushma devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124144
|
|
SUSHMA DEVI WO SH VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
KHOUR
|
JK-13-005-011-001/241
(HAMIRPUR)
|
1413005000NRG24210220240080617
|
21/02/2024
|
Tarsem singh
|
1413005WL017014
|
Tarsem singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240124146
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|