|
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-13-005-017-001/248
(NATHAL)
|
1413005000NRG24271220230054764
|
28/12/2023
|
suraj parkash
|
1413005WL012038
|
suraj parkash
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322067
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-002/167
(NATHAL)
|
1413005000NRG24271220230054769
|
28/12/2023
|
KUNDAN LAL
|
1413005WL012043
|
KUNDAN LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322065
|
|
KUNDAN LAL SO BASANTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/628
(NATHAL)
|
1413005000NRG24271220230054770
|
28/12/2023
|
sanjay kumar
|
1413005WL012044
|
sanjay kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322064
|
|
SANJAY KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-002/65
(NATHAL)
|
1413005000NRG24271220230054766
|
28/12/2023
|
Rashpal Dass
|
1413005WL012040
|
Rashpal Dass
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322063
|
|
RACHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/464
(NATHAL)
|
1413005000NRG24271220230054765
|
28/12/2023
|
Bhushan Lal Sharma
|
1413005WL012039
|
Bhushan Lal Sharma
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322070
|
|
BHUSHAN LAL SHARMA SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-002/484
(NATHAL)
|
1413005000NRG24271220230054767
|
28/12/2023
|
Raj kumar
|
1413005WL012041
|
Raj kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322066
|
|
RAJ KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-002/508
(NATHAL)
|
1413005000NRG24271220230054768
|
28/12/2023
|
Sat Paul
|
1413005WL012042
|
Sat Paul
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322068
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-017-002/625
(NATHAL)
|
1413005000NRG24281220230055103
|
28/12/2023
|
Kuldeep Raj
|
1413005WL012108
|
Kuldeep Raj
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240322069
|
|
KULDEEP RAJ SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|