|
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
|
SAMWAN
|
JK-13-005-023-003/125
(SAMWAN)
|
1413005000NRG24250220240085140
|
25/02/2024
|
Sahil Sharma
|
1413005WL017827
|
Sahil Sharma
|
00078
|
CNRB0005225
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007099
|
|
SAHIL SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-003/119
(SAMWAN)
|
1413005000NRG24250220240085131
|
25/02/2024
|
Natish Kumar
|
1413005WL017827
|
Natish Kumar
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007101
|
|
NATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-003/120
(SAMWAN)
|
1413005000NRG24250220240085132
|
25/02/2024
|
Sudesh Kumar
|
1413005WL017827
|
Sudesh Kumar
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007103
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-003/121
(SAMWAN)
|
1413005000NRG24250220240085135
|
25/02/2024
|
Abi Sharma
|
1413005WL017827
|
Abi Sharma
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007094
|
|
ABHI SHARMA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-003/122
(SAMWAN)
|
1413005000NRG24250220240085136
|
25/02/2024
|
Ankush Sharma
|
1413005WL017827
|
Ankush Sharma
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007100
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-023-003/126
(SAMWAN)
|
1413005000NRG24250220240085143
|
25/02/2024
|
Rohit Kumar
|
1413005WL017827
|
Rohit Kumar
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007102
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-023-003/132
(SAMWAN)
|
1413005000NRG24250220240085147
|
25/02/2024
|
Vishal Sharma
|
1413005WL017827
|
Vishal Sharma
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007095
|
|
VISHAL SHARMA SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
8
|
SAMWAN
|
JK-13-005-023-001/188
(SAMWAN)
|
1413005000NRG24250220240085128
|
25/02/2024
|
Prabhu Dayal
|
1413005WL017827
|
Prabhu Dayal
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007096
|
|
PRABHU DAYAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-023-003/130
(SAMWAN)
|
1413005000NRG24250220240085144
|
25/02/2024
|
Raman Sharma
|
1413005WL017827
|
Raman Sharma
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007097
|
|
RAMAN SHARMA SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
10
|
SAMWAN
|
JK-13-005-023-003/123
(SAMWAN)
|
1413005000NRG24250220240085139
|
25/02/2024
|
Sahil Sharma
|
1413005WL017827
|
Sahil Sharma
|
00415
|
SBIN0003261
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240007098
|
|
SAHIL SHARMA SO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|