|
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-13-005-022-001/20
(SAINTH)
|
1413005000NRG24271220230054722
|
28/12/2023
|
PARSHOTAM LAL
|
1413005WL012017
|
PARSHOTAM LAL
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310763
|
|
PURSHOTAM LAL SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-022-001/19
(SAINTH)
|
1413005000NRG24271220230054716
|
28/12/2023
|
SHAM LAL
|
1413005WL012016
|
SHAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310758
|
|
SHAM LAL SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-022-001/201
(SAINTH)
|
1413005000NRG24271220230054723
|
28/12/2023
|
DALBIR KUMAR
|
1413005WL012017
|
DALBIR KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240310753
|
|
DALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-022-001/216
(SAINTH)
|
1413005000NRG24271220230054726
|
28/12/2023
|
Beer Singh
|
1413005WL012018
|
Beer Singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310759
|
|
VEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-022-001/228
(SAINTH)
|
1413005000NRG24271220230054724
|
28/12/2023
|
duni singh
|
1413005WL012017
|
duni singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310756
|
|
DUNI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-022-001/36
(SAINTH)
|
1413005000NRG24271220230054717
|
28/12/2023
|
BHUSHAN lal
|
1413005WL012016
|
BHUSHAN lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310755
|
|
BHUSHAN KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-022-002/377
(SAINTH)
|
1413005000NRG24271220230054719
|
28/12/2023
|
SANJAY KUMAR
|
1413005WL012016
|
SANJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310760
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHOUR
|
JK-13-005-022-002/379
(SAINTH)
|
1413005000NRG24271220230054721
|
28/12/2023
|
KAMLO DEVI
|
1413005WL012016
|
KAMLO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310761
|
|
KAMLO DEVI WO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-022-002/379
(SAINTH)
|
1413005000NRG24271220230054720
|
28/12/2023
|
Sohan Lal
|
1413005WL012016
|
Sohan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310754
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-022-004/371
(SAINTH)
|
1413005000NRG24271220230054727
|
28/12/2023
|
PARKASH CHAND
|
1413005WL012018
|
PARKASH CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310757
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-022-004/372
(SAINTH)
|
1413005000NRG24271220230054728
|
28/12/2023
|
ASHWANI KUMAR
|
1413005WL012018
|
ASHWANI KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240310762
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|