|
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-13-008-012-001/114
(CHOUHALA)
|
1413008000NRG24150220240076226
|
15/02/2024
|
Hans raj
|
1413008WL016130
|
Hans raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042481
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-012-001/189
(CHOUHALA)
|
1413008000NRG24150220240076231
|
15/02/2024
|
Shello devi
|
1413008WL016131
|
Shello devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042477
|
|
SHEELA DEVI WO SHLT VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-012-001/236
(CHOUHALA)
|
1413008000NRG24150220240076227
|
15/02/2024
|
Ashok kumar
|
1413008WL016130
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042478
|
|
ASHOK KUMAR SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-012-001/26
(CHOUHALA)
|
1413008000NRG24150220240076228
|
15/02/2024
|
Mohan lal
|
1413008WL016130
|
Mohan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042482
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-012-001/265
(CHOUHALA)
|
1413008000NRG24150220240076232
|
15/02/2024
|
Rajinder singh
|
1413008WL016131
|
Rajinder singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042485
|
|
RAJINDER SINGH SO SH KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-012-001/267
(CHOUHALA)
|
1413008000NRG24150220240076233
|
15/02/2024
|
Rashpal dass
|
1413008WL016131
|
Rashpal dass
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042476
|
|
RASHPAL DASS SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-012-001/268
(CHOUHALA)
|
1413008000NRG24150220240076234
|
15/02/2024
|
Darshan kumar
|
1413008WL016131
|
Darshan kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042480
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.S. PURA
|
JK-13-008-012-001/276
(CHOUHALA)
|
1413008000NRG24150220240076229
|
15/02/2024
|
Kulbushan kumar
|
1413008WL016130
|
Kulbushan kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042479
|
|
KULBHUSHAN KUMAR SO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-012-001/280
(CHOUHALA)
|
1413008000NRG24150220240076235
|
15/02/2024
|
Prem Chand
|
1413008WL016131
|
Prem Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042483
|
|
PREM CHAND SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-012-001/316
(CHOUHALA)
|
1413008000NRG24150220240076230
|
15/02/2024
|
Rattan lal
|
1413008WL016130
|
Rattan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240042484
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|