|
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-13-005-016-001/334
(MATTOO)
|
1413005000NRG24180720230006361
|
18/07/2023
|
Swaran lal
|
1413005WL002154
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003051
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-001/6-A
(MATTOO)
|
1413005000NRG24180720230006362
|
18/07/2023
|
romesh chander
|
1413005WL002154
|
romesh chander
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003056
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-001/91-A
(MATTOO)
|
1413005000NRG24180720230006363
|
18/07/2023
|
Joginder kumar
|
1413005WL002154
|
Joginder kumar
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003054
|
|
JOGINDER KUMAR SO SARDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-002/105
(MATTOO)
|
1413005000NRG24180720230006364
|
18/07/2023
|
SANJAY KUMAR
|
1413005WL002154
|
SANJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003047
|
|
SANJAY KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-002/15
(MATTOO)
|
1413005000NRG24180720230006365
|
18/07/2023
|
DEWAN CHAND
|
1413005WL002154
|
DEWAN CHAND
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003055
|
|
DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/344
(MATTOO)
|
1413005000NRG24180720230006366
|
18/07/2023
|
AJAY KUMAR
|
1413005WL002154
|
AJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003053
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-002/36
(MATTOO)
|
1413005000NRG24180720230006368
|
18/07/2023
|
ASHOK Kumar
|
1413005WL002154
|
ASHOK Kumar
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003052
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-016-002/348
(MATTOO)
|
1413005000NRG24180720230006367
|
18/07/2023
|
RAMAN SINGH
|
1413005WL002154
|
RAMAN SINGH
|
00200
|
JAKA0JORIAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003049
|
|
RAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-016-002/392
(MATTOO)
|
1413005000NRG24180720230006369
|
18/07/2023
|
BISHAMBER SINGH
|
1413005WL002154
|
BISHAMBER SINGH
|
00200
|
JAKA0JORIAN
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003050
|
|
BISHAMBER SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-016-002/84
(MATTOO)
|
1413005000NRG24180720230006370
|
18/07/2023
|
PRITAM DASS
|
1413005WL002154
|
PRITAM DASS
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230003048
|
|
PRITAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|