|
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
|
R.S. PURA
|
JK-13-008-038-003/362
(RATHANA)
|
1413008000NRG24070820230009402
|
07/08/2023
|
Som Raj
|
1413008WL002945
|
Som Raj
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004676
|
|
JEET RAJ SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-038-003/363
(RATHANA)
|
1413008000NRG24070820230009403
|
07/08/2023
|
Joginder pal
|
1413008WL002945
|
Joginder pal
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004674
|
|
JOGINDER LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-038-003/364
(RATHANA)
|
1413008000NRG24070820230009404
|
07/08/2023
|
Natho Devi
|
1413008WL002945
|
Natho Devi
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004680
|
|
NATHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-038-003/366
(RATHANA)
|
1413008000NRG24070820230009405
|
07/08/2023
|
Dayal chand
|
1413008WL002945
|
Dayal chand
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004677
|
|
DAYAL CHAND S/O KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
R.S. PURA
|
JK-13-008-038-003/399
(RATHANA)
|
1413008000NRG24070820230009406
|
07/08/2023
|
Som Raj
|
1413008WL002945
|
Som Raj
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004675
|
|
SOM RAJ SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-038-003/401
(RATHANA)
|
1413008000NRG24070820230009407
|
07/08/2023
|
Parveen kumar
|
1413008WL002945
|
Parveen kumar
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004678
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-038-003/406
(RATHANA)
|
1413008000NRG24070820230009408
|
07/08/2023
|
Ram Rakha
|
1413008WL002945
|
Ram Rakha
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
14/08/2023
|
|
A224230004679
|
|
RAM RAKHA SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|