|
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
|
KHARAH BALLI
|
JK-13-005-013-001/19
(KHARAH)
|
1413005000NRG24240220240084598
|
24/02/2024
|
nisha devi
|
1413005WL017750
|
nisha devi
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240167497
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/64
(KHARAH)
|
1413005000NRG24240220240084599
|
24/02/2024
|
Ravi Kumar
|
1413005WL017750
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240167500
|
|
RAVI KUMAR SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-013-001/69
(KHARAH)
|
1413005000NRG24240220240084600
|
24/02/2024
|
Gian Chand
|
1413005WL017750
|
Gian Chand
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240167498
|
|
GIAN CHAND SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-013-001/77
(KHARAH)
|
1413005000NRG24240220240084601
|
24/02/2024
|
MOHAN LAL
|
1413005WL017750
|
MOHAN LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240167501
|
|
MOHAN LAL SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-013-001/77
(KHARAH)
|
1413005000NRG24240220240084602
|
24/02/2024
|
ASHWANI KUMAR
|
1413005WL017750
|
ASHWANI KUMAR
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240167499
|
|
ASHWANI KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|