|
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-13-005-011-001/236
(HAMIRPUR)
|
1413005000NRG24120120240060467
|
12/01/2024
|
Chhaju ram
|
1413005WL012939
|
Chhaju ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357500
|
|
CHHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-011-001/247
(HAMIRPUR)
|
1413005000NRG24120120240060457
|
12/01/2024
|
SHAM DASS
|
1413005WL012935
|
SHAM DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357504
|
|
SHAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-011-001/261
(HAMIRPUR)
|
1413005000NRG24120120240060462
|
12/01/2024
|
Yash Paul
|
1413005WL012936
|
Yash Paul
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357505
|
|
YASH PAUL SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-011-001/309
(HAMIRPUR)
|
1413005000NRG24120120240060464
|
12/01/2024
|
SUNIL KUMAR
|
1413005WL012937
|
SUNIL KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357502
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-011-001/337
(HAMIRPUR)
|
1413005000NRG24120120240060458
|
12/01/2024
|
PARSHOTAM LAL
|
1413005WL012935
|
PARSHOTAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357508
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-011-001/338
(HAMIRPUR)
|
1413005000NRG24120120240060470
|
12/01/2024
|
MANGAL DASS
|
1413005WL012942
|
MANGAL DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357499
|
|
MANGAL DASS S O INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-011-001/354
(HAMIRPUR)
|
1413005000NRG24120120240060469
|
12/01/2024
|
SHARDA DEVI
|
1413005WL012941
|
SHARDA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357511
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-011-001/359
(HAMIRPUR)
|
1413005000NRG24120120240060459
|
12/01/2024
|
DEV RAJ
|
1413005WL012935
|
DEV RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357510
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-011-001/361
(HAMIRPUR)
|
1413005000NRG24120120240060465
|
12/01/2024
|
DARSHAN DEVI
|
1413005WL012937
|
DARSHAN DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357509
|
|
DARSHAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-011-001/364
(HAMIRPUR)
|
1413005000NRG24120120240060460
|
12/01/2024
|
KEWAL KRISHAN
|
1413005WL012935
|
KEWAL KRISHAN
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357501
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-011-001/365
(HAMIRPUR)
|
1413005000NRG24120120240060461
|
12/01/2024
|
RAMO DEVI
|
1413005WL012935
|
RAMO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357506
|
|
RAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-011-001/366
(HAMIRPUR)
|
1413005000NRG24120120240060468
|
12/01/2024
|
SIKANDER SINGH
|
1413005WL012940
|
SIKANDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357507
|
|
SIKANDER SINGH
|
IDBI BANK(607095)
|
|
13
|
KHOUR
|
JK-13-005-011-001/66
(HAMIRPUR)
|
1413005000NRG24120120240060463
|
12/01/2024
|
balwan lal
|
1413005WL012936
|
balwan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357512
|
|
BALWAN LAL SO PIKHA RAMVIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-011-001/80
(HAMIRPUR)
|
1413005000NRG24120120240060466
|
12/01/2024
|
MADAN LAL
|
1413005WL012938
|
MADAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240357503
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|