|
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-13-005-008-001/231
(DORI)
|
1413005000NRG24030320240091852
|
04/03/2024
|
Tarsem lal
|
1413005WL019130
|
Tarsem lal
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240074967
|
|
PALVI SHARMA UG TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/334-A
(DORI)
|
1413005000NRG24030320240091851
|
04/03/2024
|
PAWAN KUMAR
|
1413005WL019129
|
PAWAN KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240074968
|
|
PAWAN KUMAR SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/384
(DORI)
|
1413005000NRG24010320240090070
|
04/03/2024
|
Ashok Kumar
|
1413005WL018720
|
Ashok Kumar
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
20/04/2024
|
|
A109240074969
|
|
ASHOK KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/62-A
(DORI)
|
1413005000NRG24020320240091596
|
04/03/2024
|
Chinta Devi
|
1413005WL019082
|
Chinta Devi
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240074966
|
|
CHINTA DEVI WO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|