|
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-13-005-016-001/90
(MATTOO)
|
1413005000NRG24231120230038595
|
23/11/2023
|
Swaran Lal
|
1413005WL008801
|
Swaran Lal
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002051
|
|
SWARAN LAL SO PEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-002/10
(MATTOO)
|
1413005000NRG24231120230038596
|
23/11/2023
|
ram chand
|
1413005WL008801
|
ram chand
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002053
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-002/122-A
(MATTOO)
|
1413005000NRG24231120230038597
|
23/11/2023
|
BALWAN SINGH
|
1413005WL008801
|
BALWAN SINGH
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002046
|
|
BALWAN SINGH SO HAKAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-002/32
(MATTOO)
|
1413005000NRG24231120230038598
|
23/11/2023
|
DUTT KUMAR
|
1413005WL008801
|
DUTT KUMAR
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002049
|
|
DUTT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-002/342
(MATTOO)
|
1413005000NRG24231120230038599
|
23/11/2023
|
ARJUN SINGH
|
1413005WL008801
|
ARJUN SINGH
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002048
|
|
ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/363
(MATTOO)
|
1413005000NRG24231120230038600
|
23/11/2023
|
CHANDER KANT SHARMA
|
1413005WL008801
|
CHANDER KANT SHARMA
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002047
|
|
CHANDER KANT SHARMA AND SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-002/387
(MATTOO)
|
1413005000NRG24231120230038602
|
23/11/2023
|
DALBIR SINGH
|
1413005WL008801
|
DALBIR SINGH
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002055
|
|
DALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-016-002/41-A
(MATTOO)
|
1413005000NRG24231120230038603
|
23/11/2023
|
Ravinder Nath
|
1413005WL008801
|
Ravinder Nath
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002052
|
|
RAVINDER NATH SO SHAMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-016-002/66
(MATTOO)
|
1413005000NRG24231120230038604
|
23/11/2023
|
vivek sharma
|
1413005WL008801
|
vivek sharma
|
00200
|
JAKA0CHAKMA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002050
|
|
VIVEK SHARMA SO GANESH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-016-002/368
(MATTOO)
|
1413005000NRG24231120230038601
|
23/11/2023
|
susheel kumar
|
1413005WL008801
|
susheel kumar
|
00415
|
SBIN0016419
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240002054
|
|
MR SUSHEEL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|