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
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/634 (DEVIPUR)
|
1413012000NRG24201020230025340
|
21/10/2023
|
Ankush Sharma
|
1413012WL005930
|
Ankush Sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230086251
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/635 (DEVIPUR)
|
1413012000NRG24201020230025341
|
21/10/2023
|
Sanjeev Kumar
|
1413012WL005930
|
Sanjeev Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230086252
|
|
SANJEEV KUMAR SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/236 (RAJWAL)
|
1413012000NRG24201020230025342
|
21/10/2023
|
NISHA KUMARI
|
1413012WL005930
|
NISHA KUMARI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230086250
|
|
NISHA KUMARI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/373 (JAMOTIAN)
|
1413012000NRG24201020230025362
|
21/10/2023
|
Anu Radha
|
1413012WL005940
|
Anu Radha
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230086248
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-044-003/373 (JAMOTIAN)
|
1413012000NRG24201020230025361
|
21/10/2023
|
Rakesh Kumar
|
1413012WL005940
|
Rakesh Kumar
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230086249
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|