|
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-13-005-031-001/1-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040721
|
28/11/2023
|
Romal chand
|
1413005WL009206
|
Romal chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004833
|
|
ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/14
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040722
|
28/11/2023
|
Ravi Kumar
|
1413005WL009206
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004825
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/258-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040723
|
28/11/2023
|
TARSEM LAL
|
1413005WL009206
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004831
|
|
TARSEM LAL SO DANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/309
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040724
|
28/11/2023
|
Gopal Dass
|
1413005WL009206
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004830
|
|
GOPAL DASS SO THORU RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHOUR
|
JK-13-005-031-001/310
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040727
|
28/11/2023
|
Suman Devi
|
1413005WL009206
|
Suman Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004829
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/33
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040728
|
28/11/2023
|
Om parkash
|
1413005WL009206
|
Om parkash
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004835
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/371
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040729
|
28/11/2023
|
SHANKAR DASS
|
1413005WL009206
|
SHANKAR DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004826
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/394
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040730
|
28/11/2023
|
DHARAM PAUL
|
1413005WL009206
|
DHARAM PAUL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004828
|
|
DHARAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-031-001/394
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040731
|
28/11/2023
|
RAM KALI
|
1413005WL009206
|
RAM KALI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004837
|
|
RAM KALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-031-001/412
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040732
|
28/11/2023
|
AJAY KUMAR
|
1413005WL009206
|
AJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004836
|
|
AJAY KUMAR SO ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-031-001/415
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040733
|
28/11/2023
|
JOGINDER SINGH
|
1413005WL009206
|
JOGINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004832
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-031-001/63
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040734
|
28/11/2023
|
MANGAL DASS
|
1413005WL009206
|
MANGAL DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004827
|
|
MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
13
|
KHOUR
|
JK-13-005-031-001/310
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24281120230040726
|
28/11/2023
|
Pawan Kumar
|
1413005WL009206
|
Pawan Kumar
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
11/03/2024
|
|
A069240004834
|
|
PAWAN KUMAR SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|