|
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
|
KHARAH BALLI
|
JK-13-005-017-002/29
(NATHAL)
|
1413005000NRG24080220240071329
|
08/02/2024
|
Bodh Raj
|
1413005WL015036
|
Bodh Raj
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240017316
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-002/615
(NATHAL)
|
1413005000NRG24080220240071330
|
08/02/2024
|
joginder kumar
|
1413005WL015037
|
joginder kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240017315
|
|
JOGINDER KUMAR SO RANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/82
(NATHAL)
|
1413005000NRG24080220240071331
|
08/02/2024
|
Jadish Chander
|
1413005WL015038
|
Jadish Chander
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240017312
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-001/295
(NATHAL)
|
1413005000NRG24080220240071332
|
08/02/2024
|
Taro Devi
|
1413005WL015039
|
Taro Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240017313
|
|
TARO DEVI WO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/422
(NATHAL)
|
1413005000NRG24080220240071328
|
08/02/2024
|
vicky sharma
|
1413005WL015035
|
vicky sharma
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240017314
|
|
VICKY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|