|
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-13-005-008-001/253-A
(DORI)
|
1413005000NRG24271120230040556
|
27/11/2023
|
Ashok Kumar
|
1413005WL009172
|
Ashok Kumar
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035845
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/111
(DORI)
|
1413005000NRG24271120230040557
|
27/11/2023
|
Sham lal
|
1413005WL009173
|
Sham lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035850
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/126
(DORI)
|
1413005000NRG24271120230040548
|
27/11/2023
|
Jai Paul
|
1413005WL009164
|
Jai Paul
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035846
|
|
JAI PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/143
(DORI)
|
1413005000NRG24271120230040555
|
27/11/2023
|
Vijay Kumar
|
1413005WL009171
|
Vijay Kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035849
|
|
VIJAY KUMAR SO PAPI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/20
(DORI)
|
1413005000NRG24271120230040553
|
27/11/2023
|
TEJ RAM
|
1413005WL009169
|
TEJ RAM
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035847
|
|
TEJ RAM SO PARMAN NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/231
(DORI)
|
1413005000NRG24271120230040559
|
27/11/2023
|
Tarsem lal
|
1413005WL009175
|
Tarsem lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035851
|
|
PALVI SHARMA UG TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-008-001/355
(DORI)
|
1413005000NRG24271120230040551
|
27/11/2023
|
RINKU MASIH
|
1413005WL009167
|
RINKU MASIH
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035848
|
|
RINKU MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-008-001/395
(DORI)
|
1413005000NRG24271120230040549
|
27/11/2023
|
Nikka Massi
|
1413005WL009165
|
Nikka Massi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035852
|
|
NIKKA MASSI SO SANGA MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-008-001/399
(DORI)
|
1413005000NRG24271120230040552
|
27/11/2023
|
Pritam Lal
|
1413005WL009168
|
Pritam Lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035856
|
|
PRITAM LAL SO PRABH DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
10
|
KHARAH BALLI
|
JK-13-005-008-001/288
(DORI)
|
1413005000NRG24271120230040560
|
27/11/2023
|
Pawan Kumar
|
1413005WL009176
|
Pawan Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035857
|
|
PAWAN KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-008-001/315-A
(DORI)
|
1413005000NRG24271120230040554
|
27/11/2023
|
tilak raj
|
1413005WL009170
|
tilak raj
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035855
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-008-001/389
(DORI)
|
1413005000NRG24271120230040550
|
27/11/2023
|
Ravinder Kumar
|
1413005WL009166
|
Ravinder Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035854
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-008-001/398
(DORI)
|
1413005000NRG24271120230040561
|
27/11/2023
|
Soma Devi
|
1413005WL009177
|
Soma Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240035853
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|