|
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-13-012-016-001/269
(DHOK KHALSA)
|
1413012000NRG24230120240063835
|
28/01/2024
|
Gopal Dass
|
1413012WL013570
|
Gopal Dass
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240013942
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/350
(DHOK KHALSA)
|
1413012000NRG24230120240063836
|
28/01/2024
|
Simro Devi
|
1413012WL013570
|
Simro Devi
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240013940
|
|
SAMRU DEVI WO SH RAM DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/357
(DHOK KHALSA)
|
1413012000NRG24230120240063837
|
28/01/2024
|
Sita Ram
|
1413012WL013570
|
Sita Ram
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240013939
|
|
SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/560
(DHOK KHALSA)
|
1413012000NRG24230120240063838
|
28/01/2024
|
Kali Dass
|
1413012WL013570
|
Kali Dass
|
00200
|
JAKA0SOHAAL
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240013941
|
|
KALI DASS SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-016-001/708
(DHOK KHALSA)
|
1413012000NRG24230120240063839
|
28/01/2024
|
Amitu Bhagat
|
1413012WL013570
|
Amitu Bhagat
|
00415
|
SBIN0008547
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240013943
|
|
MR AMITU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|