|
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-13-005-016-003/53
(MATTOO)
|
1413005000NRG24110320240100257
|
11/03/2024
|
Suram Chand
|
1413005WL020375
|
Suram Chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015016
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-016-003/1
(MATTOO)
|
1413005000NRG24110320240100126
|
11/03/2024
|
Sat paul
|
1413005WL020360
|
Sat paul
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015014
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-003/69
(MATTOO)
|
1413005000NRG24110320240100258
|
11/03/2024
|
jia lal
|
1413005WL020375
|
jia lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015018
|
|
JIA LAL SO KIRPO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-003/7
(MATTOO)
|
1413005000NRG24110320240100259
|
11/03/2024
|
Sansar chand
|
1413005WL020375
|
Sansar chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015012
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-003/70
(MATTOO)
|
1413005000NRG24110320240100260
|
11/03/2024
|
waryam chand
|
1413005WL020375
|
waryam chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015017
|
|
WARYAM CHAND
|
HDFC BANK LTD(607152)
|
|
6
|
KHOUR
|
JK-13-005-016-003/75
(MATTOO)
|
1413005000NRG24110320240100261
|
11/03/2024
|
amar
|
1413005WL020375
|
amar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015015
|
|
AMAR SINGH SO RAMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-003/76
(MATTOO)
|
1413005000NRG24110320240100262
|
11/03/2024
|
bishwa nath
|
1413005WL020375
|
bishwa nath
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015011
|
|
BISHWA NATH SO KIRPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-016-003/84
(MATTOO)
|
1413005000NRG24110320240100263
|
11/03/2024
|
Suram Chand
|
1413005WL020375
|
Suram Chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015013
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|