|
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-13-008-008-001/199
(CHAK AGRA)
|
1413008000NRG24161120230035403
|
16/11/2023
|
Tarsem lal
|
1413008WL008246
|
Tarsem lal
|
00089
|
CBIN0282548
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088806
|
|
TARSEM LAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-008-001/162
(CHAK AGRA)
|
1413008000NRG24161120230035401
|
16/11/2023
|
Vijay kumar
|
1413008WL008246
|
Vijay kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088804
|
|
VIJAY KUMAR SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-008-001/166
(CHAK AGRA)
|
1413008000NRG24161120230035402
|
16/11/2023
|
Sewa Ram
|
1413008WL008246
|
Sewa Ram
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088799
|
|
SEWA RAM SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-008-001/210
(CHAK AGRA)
|
1413008000NRG24161120230035404
|
16/11/2023
|
Keemati lal
|
1413008WL008246
|
Keemati lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088801
|
|
KEEMAT LAL SO- RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-008-001/78
(CHAK AGRA)
|
1413008000NRG24161120230035406
|
16/11/2023
|
Shivani Bala
|
1413008WL008246
|
Shivani Bala
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088802
|
|
SHIVANI BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-008-001/84
(CHAK AGRA)
|
1413008000NRG24161120230035407
|
16/11/2023
|
sham lal
|
1413008WL008246
|
sham lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088803
|
|
SHAM LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-054-001/205
(KOTLI GALA BANA)
|
1413008000NRG24161120230035408
|
16/11/2023
|
Avikash raj
|
1413008WL008246
|
Avikash raj
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088800
|
|
AVIKASH RAJ SO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
R.S. PURA
|
JK-13-008-008-001/212
(CHAK AGRA)
|
1413008000NRG24161120230035405
|
16/11/2023
|
Nitu Kumar
|
1413008WL008246
|
Nitu Kumar
|
00349
|
PSIB0000738
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240088805
|
|
NITU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|