|
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
|
DANSAL
|
JK-13-004-002-004/846
(BHATYARI)
|
1413004000NRG24310120240067373
|
02/02/2024
|
GOPAL DASS
|
1413004WL014112
|
GOPAL DASS
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236922
|
|
GOPAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-002-006/815
(BHATYARI)
|
1413004000NRG24310120240067374
|
02/02/2024
|
BISHAN DASS
|
1413004WL014112
|
BISHAN DASS
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240236923
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
DANSAL
|
JK-13-004-002-001/887
(BHATYARI)
|
1413004000NRG24290120240066347
|
02/02/2024
|
Mohan singh
|
1413004WL013909
|
Mohan singh
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236921
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-002-002/1203
(BHATYARI)
|
1413004000NRG24290120240066348
|
02/02/2024
|
Kamla devi
|
1413004WL013909
|
Kamla devi
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236920
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-002-002/818
(BHATYARI)
|
1413004000NRG24310120240067372
|
02/02/2024
|
SUNIL KUMAR
|
1413004WL014112
|
SUNIL KUMAR
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236919
|
|
SUNIL KUMAR SO JHUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-002-004/1161
(BHATYARI)
|
1413004000NRG24290120240066349
|
02/02/2024
|
KAKA RAM
|
1413004WL013909
|
KAKA RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236917
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-002-008/829
(BHATYARI)
|
1413004000NRG24020220240068018
|
02/02/2024
|
SARJEEVAN SINGH
|
1413004WL014224
|
SARJEEVAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236918
|
|
SARJIVAN SINGH SO SOBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
8
|
DANSAL
|
JK-13-004-002-004/899
(BHATYARI)
|
1413004000NRG24290120240066350
|
02/02/2024
|
Prem chand
|
1413004WL013909
|
Prem chand
|
00200
|
JAKA0TARGET
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240236916
|
|
PREM CHAND SO SH CHUNNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|