|
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-13-005-017-001/212
(NATHAL)
|
1413005000NRG24201220230050891
|
20/12/2023
|
Thoru Ram
|
1413005WL011390
|
Thoru Ram
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093575
|
|
THORU RAM S/O PARAS RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-002/196
(NATHAL)
|
1413005000NRG24201220230050889
|
20/12/2023
|
GIRDHARI LAL
|
1413005WL011388
|
GIRDHARI LAL
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093569
|
|
GIRDHARI LAL SO FARANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/411
(NATHAL)
|
1413005000NRG24201220230050890
|
20/12/2023
|
ASHOK KUMAR
|
1413005WL011389
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093570
|
|
ASHOK KUMAR SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-002/445
(NATHAL)
|
1413005000NRG24201220230050935
|
20/12/2023
|
Pawan Kumar
|
1413005WL011400
|
Pawan Kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093573
|
|
PAWAN KUMAR SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/466
(NATHAL)
|
1413005000NRG24201220230050887
|
20/12/2023
|
Sadiq Mohd
|
1413005WL011386
|
Sadiq Mohd
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093567
|
|
SADIQ MOHD SO FAQIR MOHMAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-002/486
(NATHAL)
|
1413005000NRG24201220230050927
|
20/12/2023
|
Nek Ram
|
1413005WL011398
|
Nek Ram
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093574
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-002/488
(NATHAL)
|
1413005000NRG24201220230050888
|
20/12/2023
|
Pushpa Devi
|
1413005WL011387
|
Pushpa Devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093577
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-017-002/591
(NATHAL)
|
1413005000NRG24201220230050886
|
20/12/2023
|
sardari Lal
|
1413005WL011385
|
sardari Lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093572
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-017-002/667
(NATHAL)
|
1413005000NRG24201220230050885
|
20/12/2023
|
Madan lal
|
1413005WL011384
|
Madan lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240093578
|
|
MADAN LAL SO MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-017-002/89
(NATHAL)
|
1413005000NRG24201220230050936
|
20/12/2023
|
ROMESH KUMAR
|
1413005WL011401
|
ROMESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093571
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
11
|
KHARAH BALLI
|
JK-13-005-017-002/507
(NATHAL)
|
1413005000NRG24201220230050893
|
20/12/2023
|
Kamlesh Kumari
|
1413005WL011392
|
Kamlesh Kumari
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093576
|
|
KAMLESH KUMARI WO GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-017-002/645
(NATHAL)
|
1413005000NRG24201220230050892
|
20/12/2023
|
BARI RAM
|
1413005WL011391
|
BARI RAM
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
12/03/2024
|
|
A072240093568
|
|
BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42212
|
42212
|
|
|
|
|
|
|
|