|
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-13-005-008-001/272
(DORI)
|
1413005000NRG24251220230053450
|
25/12/2023
|
CHAMAN LAL
|
1413005WL011810
|
CHAMAN LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019337
|
|
CHAMAN LAL SO SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/177
(DORI)
|
1413005000NRG24251220230053549
|
25/12/2023
|
BODH RAJ
|
1413005WL011853
|
BODH RAJ
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019341
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/275
(DORI)
|
1413005000NRG24251220230053449
|
25/12/2023
|
Sanjay Kumar
|
1413005WL011809
|
Sanjay Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019339
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/387
(DORI)
|
1413005000NRG24251220230053451
|
25/12/2023
|
Swarna Devi
|
1413005WL011811
|
Swarna Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019342
|
|
SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/61
(DORI)
|
1413005000NRG24251220230053454
|
25/12/2023
|
KIRAN KUMAR
|
1413005WL011814
|
KIRAN KUMAR
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019338
|
|
KIRAN KUMAR SO BIHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/87
(DORI)
|
1413005000NRG24251220230053453
|
25/12/2023
|
Sheru Ram
|
1413005WL011813
|
Sheru Ram
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240019340
|
|
SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|