|
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-13-008-038-001/356
(RATHANA)
|
1413008000NRG24230120240063809
|
23/01/2024
|
Joginder pal
|
1413008WL013562
|
Joginder pal
|
00200
|
JAKA0EARNIA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240085777
|
|
JOGINDER PAL SO LAL CHNAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-038-001/357
(RATHANA)
|
1413008000NRG24230120240063810
|
23/01/2024
|
Gara Ram
|
1413008WL013562
|
Gara Ram
|
00200
|
JAKA0EARNIA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085776
|
|
GARA RAM SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-038-001/367
(RATHANA)
|
1413008000NRG24230120240063816
|
23/01/2024
|
Bachan lal
|
1413008WL013562
|
Bachan lal
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240085778
|
|
BACHAN LAL SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-038-001/368
(RATHANA)
|
1413008000NRG24230120240063817
|
23/01/2024
|
Surinder kumar
|
1413008WL013562
|
Surinder kumar
|
00200
|
JAKA0EARNIA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085775
|
|
SURINDER KUMAR SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
R.S. PURA
|
JK-13-008-038-001/366
(RATHANA)
|
1413008000NRG24230120240063815
|
23/01/2024
|
Sansar chand
|
1413008WL013562
|
Sansar chand
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240085781
|
|
SANSAR CHAND SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
R.S. PURA
|
JK-13-008-038-001/355
(RATHANA)
|
1413008000NRG24230120240063808
|
23/01/2024
|
Manohar lal
|
1413008WL013562
|
Manohar lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240085772
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-038-001/358
(RATHANA)
|
1413008000NRG24230120240063811
|
23/01/2024
|
Pawan kumar
|
1413008WL013562
|
Pawan kumar
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085779
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-038-001/360
(RATHANA)
|
1413008000NRG24230120240063812
|
23/01/2024
|
Vijay kumar
|
1413008WL013562
|
Vijay kumar
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085780
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
9
|
R.S. PURA
|
JK-13-008-038-001/361
(RATHANA)
|
1413008000NRG24230120240063813
|
23/01/2024
|
Manohar lal
|
1413008WL013562
|
Manohar lal
|
00354
|
PUNB0051700
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085774
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-038-001/364
(RATHANA)
|
1413008000NRG24230120240063814
|
23/01/2024
|
Shiv Dayal
|
1413008WL013562
|
Shiv Dayal
|
00354
|
PUNB0051700
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240085773
|
|
SHIV DAYAL SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|