|
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
|
KHOUR
|
JK-13-005-035-001/172-A
(PLATAN)
|
1413005000NRG24090120240059366
|
09/01/2024
|
Vijay kumar
|
1413005WL012770
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155092
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-035-001/84
(PLATAN)
|
1413005000NRG24020120240057236
|
09/01/2024
|
Ashwani Kumar
|
1413005WL012408
|
Ashwani Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155093
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHOUR
|
JK-13-005-035-001/98
(PLATAN)
|
1413005000NRG24090120240059367
|
09/01/2024
|
Prem Paul
|
1413005WL012770
|
Prem Paul
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155091
|
|
PREM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-035-001/149-A
(PLATAN)
|
1413005000NRG24020120240057233
|
09/01/2024
|
Puran Chand
|
1413005WL012408
|
Puran Chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155084
|
|
PURAN CHAND SO SH AMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-035-001/162
(PLATAN)
|
1413005000NRG24020120240057238
|
09/01/2024
|
BODH RAJ
|
1413005WL012410
|
BODH RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155088
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-035-001/256
(PLATAN)
|
1413005000NRG24020120240057234
|
09/01/2024
|
SEEMA DEVI
|
1413005WL012408
|
SEEMA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155085
|
|
SEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-035-001/77
(PLATAN)
|
1413005000NRG24090120240059368
|
09/01/2024
|
PYARA LAL
|
1413005WL012771
|
PYARA LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155086
|
|
PIYARA LAL SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-035-001/84
(PLATAN)
|
1413005000NRG24020120240057235
|
09/01/2024
|
Parshotam Lal
|
1413005WL012408
|
Parshotam Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155087
|
|
PARSHOTAM LAL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-035-001/86
(PLATAN)
|
1413005000NRG24090120240059365
|
09/01/2024
|
Ashok kumar
|
1413005WL012769
|
Ashok kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155083
|
|
ASHOK KUMAR SO RAKHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-035-002/278
(PLATAN)
|
1413005000NRG24070120240058870
|
09/01/2024
|
BALVINDER SINGH
|
1413005WL012679
|
BALVINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155082
|
|
BALVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
11
|
KHOUR
|
JK-13-005-035-001/80
(PLATAN)
|
1413005000NRG24090120240059364
|
09/01/2024
|
labh singh
|
1413005WL012769
|
labh singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155089
|
|
LAV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-035-002/265
(PLATAN)
|
1413005000NRG24070120240058869
|
09/01/2024
|
BALBIR SINGH
|
1413005WL012679
|
BALBIR SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155090
|
|
BALBIR SINGH SO ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
13
|
KHOUR
|
JK-13-005-035-002/274
(PLATAN)
|
1413005000NRG24020120240057237
|
09/01/2024
|
Laba singh
|
1413005WL012409
|
Laba singh
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240155094
|
|
MR LABA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|