|
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-13-005-031-001/290
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112158
|
23/03/2024
|
Tilak raj
|
1413005WL022106
|
Tilak raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098301
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/375
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112161
|
23/03/2024
|
SOHAN LAL
|
1413005WL022106
|
SOHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098305
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/397
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112162
|
23/03/2024
|
SWARN LAL
|
1413005WL022106
|
SWARN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098304
|
|
SWRAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/400
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112167
|
23/03/2024
|
RAJNI DEVI
|
1413005WL022106
|
RAJNI DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098303
|
|
RAJNI DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/432
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112168
|
23/03/2024
|
SANJAY KUMAR
|
1413005WL022106
|
SANJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098306
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/71
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112171
|
23/03/2024
|
ASHOK KUMAR
|
1413005WL022106
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098302
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-031-001/397
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112163
|
23/03/2024
|
Sunita Devi
|
1413005WL022106
|
Sunita Devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098307
|
|
SUNITA DEVI WO SWRAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|