|
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-13-005-026-002/507
(MALLA)
|
1413005000NRG24160320240106496
|
16/03/2024
|
VIJAY KUMAR
|
1413005WL021404
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005670
|
|
VIJAY KUMAR S/O SH. PINJI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-002/167
(MALLA)
|
1413005000NRG24160320240106449
|
16/03/2024
|
SUBASH CHANDER
|
1413005WL021401
|
SUBASH CHANDER
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005663
|
|
SUBHAH CHANDER SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-002/200
(MALLA)
|
1413005000NRG24160320240106450
|
16/03/2024
|
SAT PAUL
|
1413005WL021401
|
SAT PAUL
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005660
|
|
SAT PAUL S/O SH CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KHARAH BALLI
|
JK-13-005-026-002/204
(MALLA)
|
1413005000NRG24160320240106451
|
16/03/2024
|
DEV RAJ
|
1413005WL021401
|
DEV RAJ
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005658
|
|
DEV RAJ SO PERMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-026-002/205
(MALLA)
|
1413005000NRG24160320240106452
|
16/03/2024
|
ASHOK KUMAR
|
1413005WL021401
|
ASHOK KUMAR
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005662
|
|
ASHOK KUMAR S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHARAH BALLI
|
JK-13-005-026-002/206
(MALLA)
|
1413005000NRG24160320240106453
|
16/03/2024
|
PERMA NAND
|
1413005WL021401
|
PERMA NAND
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005665
|
|
PARMA NAND SOAMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-026-002/219
(MALLA)
|
1413005000NRG24160320240106454
|
16/03/2024
|
shakuntla devi
|
1413005WL021401
|
shakuntla devi
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005669
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-026-002/260
(MALLA)
|
1413005000NRG24160320240106455
|
16/03/2024
|
GIAN CHAND
|
1413005WL021401
|
GIAN CHAND
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005659
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-026-002/260
(MALLA)
|
1413005000NRG24160320240106456
|
16/03/2024
|
giano devi
|
1413005WL021401
|
giano devi
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005668
|
|
GIANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-026-002/263
(MALLA)
|
1413005000NRG24160320240106457
|
16/03/2024
|
BABU RAM
|
1413005WL021401
|
BABU RAM
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005661
|
|
MR BABU RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHARAH BALLI
|
JK-13-005-026-002/263
(MALLA)
|
1413005000NRG24160320240106458
|
16/03/2024
|
sanjay kumar
|
1413005WL021401
|
sanjay kumar
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005667
|
|
SANJAY KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-026-002/333
(MALLA)
|
1413005000NRG24160320240106494
|
16/03/2024
|
ASHU SHARMA
|
1413005WL021404
|
ASHU SHARMA
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005664
|
|
ASHU SHARMA SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-026-002/351
(MALLA)
|
1413005000NRG24160320240106495
|
16/03/2024
|
SWARN SINGH
|
1413005WL021404
|
SWARN SINGH
|
00200
|
JAKA0SUNDER
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240005666
|
|
SWARN SINGH SO BHAGWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34892
|
34892
|
|
|
|
|
|
|
|