|
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
|
KHOUR
|
JK-13-005-016-001/334
(MATTOO)
|
1413005000NRG24190120240062860
|
26/01/2024
|
Swaran lal
|
1413005WL013367
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073751
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-002/36
(MATTOO)
|
1413005000NRG24190120240062853
|
26/01/2024
|
ASHOK Kumar
|
1413005WL013365
|
ASHOK Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240072523
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-002/363
(MATTOO)
|
1413005000NRG24190120240062855
|
26/01/2024
|
CHANDER KANT SHARMA
|
1413005WL013366
|
CHANDER KANT SHARMA
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240072521
|
|
CHANDER KANT SHARMA AND SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-002/367
(MATTOO)
|
1413005000NRG24190120240062861
|
26/01/2024
|
PARDEEP SINGH
|
1413005WL013367
|
PARDEEP SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073761
|
|
PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-002/372
(MATTOO)
|
1413005000NRG24190120240062857
|
26/01/2024
|
jyoti devi
|
1413005WL013366
|
jyoti devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073760
|
|
JYOTI DEVI WO PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/374
(MATTOO)
|
1413005000NRG24190120240062854
|
26/01/2024
|
Vidya devi
|
1413005WL013365
|
Vidya devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073762
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-002/394
(MATTOO)
|
1413005000NRG24190120240062865
|
26/01/2024
|
NASEEB SINGH
|
1413005WL013368
|
NASEEB SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240072522
|
|
NASIB SINGH SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-016-002/69
(MATTOO)
|
1413005000NRG24190120240062866
|
26/01/2024
|
Ghar singh
|
1413005WL013368
|
Ghar singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240072520
|
|
GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-016-002/369
(MATTOO)
|
1413005000NRG24190120240062856
|
26/01/2024
|
Rajinder Singh manhas
|
1413005WL013366
|
Rajinder Singh manhas
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073752
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHOUR
|
JK-13-005-016-002/377
(MATTOO)
|
1413005000NRG24190120240062864
|
26/01/2024
|
Babu Ram
|
1413005WL013368
|
Babu Ram
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073754
|
|
BABU RAM AND SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-016-002/65
(MATTOO)
|
1413005000NRG24190120240062858
|
26/01/2024
|
Suman Devi
|
1413005WL013366
|
Suman Devi
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073753
|
|
SUMAN DEVI WO RAVIDASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
12
|
KHOUR
|
JK-13-005-016-001/54
(MATTOO)
|
1413005000NRG24190120240062851
|
26/01/2024
|
Tarsem lal
|
1413005WL013365
|
Tarsem lal
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073759
|
|
TARSEM LAL S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHOUR
|
JK-13-005-016-002/352
(MATTOO)
|
1413005000NRG24190120240062852
|
26/01/2024
|
KULDEEP RAJ
|
1413005WL013365
|
KULDEEP RAJ
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073755
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-016-002/375
(MATTOO)
|
1413005000NRG24190120240062862
|
26/01/2024
|
Sushma devi
|
1413005WL013367
|
Sushma devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073757
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-016-002/376
(MATTOO)
|
1413005000NRG24190120240062863
|
26/01/2024
|
kuldeeep raj
|
1413005WL013367
|
kuldeeep raj
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073758
|
|
KULDEEP RAJ SO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-016-003/358
(MATTOO)
|
1413005000NRG24190120240062859
|
26/01/2024
|
TILAK RAJ
|
1413005WL013366
|
TILAK RAJ
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240073756
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62464
|
62464
|
|
|
|
|
|
|
|