|
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-13-005-029-001/225
(BUDWAL)
|
1413005000NRG24240220240083805
|
24/02/2024
|
Rattno devi
|
1413005WL017623
|
Rattno devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162929
|
|
RATTANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/23
(BUDWAL)
|
1413005000NRG24240220240083806
|
24/02/2024
|
Vijay Kumar
|
1413005WL017623
|
Vijay Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162931
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/427
(BUDWAL)
|
1413005000NRG24240220240083807
|
24/02/2024
|
RAMO DEVI
|
1413005WL017623
|
RAMO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162933
|
|
RAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-001/430
(BUDWAL)
|
1413005000NRG24240220240083799
|
24/02/2024
|
SIKANDER SINGH
|
1413005WL017622
|
SIKANDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162934
|
|
SIKANDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/431
(BUDWAL)
|
1413005000NRG24240220240083810
|
24/02/2024
|
VIKRAMJEET
|
1413005WL017624
|
VIKRAMJEET
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162932
|
|
VIKRAM JEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/432
(BUDWAL)
|
1413005000NRG24240220240083800
|
24/02/2024
|
VIDHYA BHUSHAN
|
1413005WL017622
|
VIDHYA BHUSHAN
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162925
|
|
VIDHYA BHUSHAN SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-029-001/435
(BUDWAL)
|
1413005000NRG24240220240083808
|
24/02/2024
|
JOGINDER SINGH
|
1413005WL017623
|
JOGINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162924
|
|
JOGINDER SINGH SO BASANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-029-002/16-A
(BUDWAL)
|
1413005000NRG24240220240083812
|
24/02/2024
|
GIAN Chand
|
1413005WL017625
|
GIAN Chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162922
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-029-002/31-A
(BUDWAL)
|
1413005000NRG24240220240083801
|
24/02/2024
|
Daleep singh
|
1413005WL017622
|
Daleep singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162936
|
|
DALEEP SINGH SO SHKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-029-002/442
(BUDWAL)
|
1413005000NRG24240220240083802
|
24/02/2024
|
SUMAN DEVI
|
1413005WL017622
|
SUMAN DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162923
|
|
SUMAN BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-029-002/67-A
(BUDWAL)
|
1413005000NRG24240220240083809
|
24/02/2024
|
Fungu Ram
|
1413005WL017623
|
Fungu Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162935
|
|
FUNGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-029-003/416
(BUDWAL)
|
1413005000NRG24240220240083803
|
24/02/2024
|
BALWAN CHAND
|
1413005WL017622
|
BALWAN CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162928
|
|
BALWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-029-003/423
(BUDWAL)
|
1413005000NRG24240220240083813
|
24/02/2024
|
Swaran lal
|
1413005WL017626
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162930
|
|
SWARN LAL SO VIRYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-029-003/425
(BUDWAL)
|
1413005000NRG24240220240083804
|
24/02/2024
|
NASIB RAJ
|
1413005WL017622
|
NASIB RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162926
|
|
NASIB RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-029-003/92
(BUDWAL)
|
1413005000NRG24240220240083811
|
24/02/2024
|
bhola ram
|
1413005WL017624
|
bhola ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240162927
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|