|
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-13-005-008-001/111
(DORI)
|
1413005000NRG24020220240068001
|
02/02/2024
|
Sham lal
|
1413005WL014218
|
Sham lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126793
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/206-A
(DORI)
|
1413005000NRG24020220240067989
|
02/02/2024
|
Dolli Massi
|
1413005WL014216
|
Dolli Massi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126794
|
|
DOLLI MASSI SO SAIN MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/250
(DORI)
|
1413005000NRG24020220240067988
|
02/02/2024
|
SURINDER KUMAR
|
1413005WL014215
|
SURINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126787
|
|
SURINDER KUMAR SO MILKHI RAM PASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/272
(DORI)
|
1413005000NRG24020220240067977
|
02/02/2024
|
CHAMAN LAL
|
1413005WL014204
|
CHAMAN LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126788
|
|
CHAMAN LAL SO SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/131
(DORI)
|
1413005000NRG24020220240067985
|
02/02/2024
|
HARBANSH LAL
|
1413005WL014212
|
HARBANSH LAL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126790
|
|
HARBANS LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/275
(DORI)
|
1413005000NRG24020220240067976
|
02/02/2024
|
Sanjay Kumar
|
1413005WL014203
|
Sanjay Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126789
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-008-001/365
(DORI)
|
1413005000NRG24020220240067983
|
02/02/2024
|
Ramesh Chander
|
1413005WL014210
|
Ramesh Chander
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126792
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-008-001/391
(DORI)
|
1413005000NRG24020220240067987
|
02/02/2024
|
Vijay Kumar
|
1413005WL014214
|
Vijay Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240126791
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|