|
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-13-005-013-003/349
(KHARAH)
|
1413005000NRG24241220230053377
|
24/12/2023
|
RAKESH KUMAR
|
1413005WL011787
|
RAKESH KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273579
|
|
RAKESH KUMAR S/O KALU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-003/322
(KHARAH)
|
1413005000NRG24241220230053373
|
24/12/2023
|
Vaishno Devi
|
1413005WL011787
|
Vaishno Devi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273580
|
|
VAISHNO DEVI WO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-013-003/68
(KHARAH)
|
1413005000NRG24241220230053379
|
24/12/2023
|
RAMESH CHANDER
|
1413005WL011787
|
RAMESH CHANDER
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273572
|
|
ROMESH CHANDER SO RAMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-013-003/151
(KHARAH)
|
1413005000NRG24241220230053371
|
24/12/2023
|
sat paul
|
1413005WL011787
|
sat paul
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273573
|
|
SAT PAUL S/O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
KHARAH BALLI
|
JK-13-005-013-003/281
(KHARAH)
|
1413005000NRG24241220230053372
|
24/12/2023
|
RAJINDER KUMAR
|
1413005WL011787
|
RAJINDER KUMAR
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273578
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-013-003/329
(KHARAH)
|
1413005000NRG24241220230053374
|
24/12/2023
|
DEETA DEVI
|
1413005WL011787
|
DEETA DEVI
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273575
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-013-003/349
(KHARAH)
|
1413005000NRG24241220230053375
|
24/12/2023
|
KALU RAM
|
1413005WL011787
|
KALU RAM
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273576
|
|
KALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-013-003/349
(KHARAH)
|
1413005000NRG24241220230053376
|
24/12/2023
|
RASHPAUL CHAND
|
1413005WL011787
|
RASHPAUL CHAND
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273574
|
|
RASH PAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-013-003/350
(KHARAH)
|
1413005000NRG24241220230053378
|
24/12/2023
|
SANDEEP SHARMA
|
1413005WL011787
|
SANDEEP SHARMA
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273577
|
|
SANDEEP SHARMA SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|