|
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
|
ARNIA
|
JK-13-003-001-001/127
(ALLAH)
|
1413003000NRG24021120230029618
|
03/11/2023
|
Thakur Dass
|
1413003WL006947
|
Thakur Dass
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240191196
|
|
THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-001-001/127
(ALLAH)
|
1413003000NRG24021120230029619
|
03/11/2023
|
Thakur Dass
|
1413003WL006947
|
Thakur Dass
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191197
|
|
THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-001-001/127
(ALLAH)
|
1413003000NRG24031120230030126
|
03/11/2023
|
Thakur Dass
|
1413003WL007092
|
Thakur Dass
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191195
|
|
THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-001-001/158
(ALLAH)
|
1413003000NRG24031120230030127
|
03/11/2023
|
Vijay Kumar
|
1413003WL007092
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191200
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-001-001/158
(ALLAH)
|
1413003000NRG24021120230029620
|
03/11/2023
|
Vijay Kumar
|
1413003WL006947
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240191198
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-001-001/158
(ALLAH)
|
1413003000NRG24021120230029621
|
03/11/2023
|
Vijay Kumar
|
1413003WL006947
|
Vijay Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191199
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-001-001/165
(ALLAH)
|
1413003000NRG24021120230029622
|
03/11/2023
|
Raj Kumar
|
1413003WL006947
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240191192
|
|
RAJ KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNIA
|
JK-13-003-001-001/165
(ALLAH)
|
1413003000NRG24021120230029623
|
03/11/2023
|
Raj Kumar
|
1413003WL006947
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191193
|
|
RAJ KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-001-001/165
(ALLAH)
|
1413003000NRG24031120230030125
|
03/11/2023
|
Raj Kumar
|
1413003WL007091
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240191194
|
|
RAJ KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|