|
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-13-005-027-001/456
(BAKORE)
|
1413005000NRG24160320240105750
|
16/03/2024
|
maya devi
|
1413005WL021311
|
maya devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027135
|
|
MAYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-001/417
(BAKORE)
|
1413005000NRG24160320240105747
|
16/03/2024
|
rajinder kumar
|
1413005WL021311
|
rajinder kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027137
|
|
RAJINDER KUMAR SO LT TARA MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-027-001/429
(BAKORE)
|
1413005000NRG24160320240105740
|
16/03/2024
|
pawan singh
|
1413005WL021308
|
pawan singh
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027139
|
|
PAWAN SINGH SO FAQEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-001/446
(BAKORE)
|
1413005000NRG24160320240105749
|
16/03/2024
|
anita devi
|
1413005WL021311
|
anita devi
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027138
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-027-001/457
(BAKORE)
|
1413005000NRG24160320240105736
|
16/03/2024
|
TARSEM SINGH
|
1413005WL021306
|
TARSEM SINGH
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027136
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|