|
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
|
UKHRAL
|
JK-16-003-001-001/10
(Pingloga)
|
1416003001NRG24270220240000600
|
27/02/2024
|
Anar singh
|
1416003001WL000127
|
Anar singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054361
|
|
ANAR SINGH BALI SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UKHRAL
|
JK-16-003-001-001/12
(Pingloga)
|
1416003001NRG24270220240000601
|
27/02/2024
|
Sudershan singh
|
1416003001WL000127
|
Sudershan singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054366
|
|
SUDERSHAN SINGH SO OM PARKASH BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UKHRAL
|
JK-16-003-001-001/14
(Pingloga)
|
1416003001NRG24270220240000602
|
27/02/2024
|
Patail singh
|
1416003001WL000127
|
Patail singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054365
|
|
PATAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UKHRAL
|
JK-16-003-001-001/182
(Pingloga)
|
1416003001NRG24270220240000603
|
27/02/2024
|
Kuljeet Singh
|
1416003001WL000127
|
Kuljeet Singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054368
|
|
KULJEET SINGH BALI SO GYAN CHAND BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UKHRAL
|
JK-16-003-001-001/21
(Pingloga)
|
1416003001NRG24270220240000604
|
27/02/2024
|
Ranjeet singh
|
1416003001WL000127
|
Ranjeet singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054364
|
|
RANJEET SINGH BALI SO THAKAR DASS BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
UKHRAL
|
JK-16-003-001-001/23
(Pingloga)
|
1416003001NRG24270220240000605
|
27/02/2024
|
Vinod Singh bali
|
1416003001WL000127
|
Vinod Singh bali
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054363
|
|
VINOD SINGH BALI SO KRISHAN LAL BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UKHRAL
|
JK-16-003-001-001/27
(Pingloga)
|
1416003001NRG24270220240000606
|
27/02/2024
|
Mohd ashraf
|
1416003001WL000127
|
Mohd ashraf
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054367
|
|
MOHD ASHRAF SO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
UKHRAL
|
JK-16-003-001-001/5
(Pingloga)
|
1416003001NRG24270220240000608
|
27/02/2024
|
fool devi
|
1416003001WL000127
|
fool devi
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054370
|
|
PHOOL DEVI WO MATHURA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
UKHRAL
|
JK-16-003-001-001/5
(Pingloga)
|
1416003001NRG24270220240000607
|
27/02/2024
|
Jai singh
|
1416003001WL000127
|
Jai singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054369
|
|
JAI SINGH SO MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
UKHRAL
|
JK-16-003-001-001/7
(Pingloga)
|
1416003001NRG24270220240000609
|
27/02/2024
|
Ranjeet singh
|
1416003001WL000127
|
Ranjeet singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240054362
|
|
RANJEET SINGH SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|