|
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-13-005-013-001/1
(KHARAH)
|
1413005000NRG24090120240060068
|
12/01/2024
|
Dev Raj
|
1413005WL012855
|
Dev Raj
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355181
|
|
DEVRAJ SO ANAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/148
(KHARAH)
|
1413005000NRG24120120240060534
|
12/01/2024
|
Reeta Devi
|
1413005WL012974
|
Reeta Devi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240355182
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-021-013-001/375
(KHARAH)
|
1413005000NRG24120120240060535
|
12/01/2024
|
Nisha Kumari
|
1413005WL012975
|
Nisha Kumari
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240355183
|
|
NISHA KUMARI WO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-013-001/10
(KHARAH)
|
1413005000NRG24090120240060069
|
12/01/2024
|
BHARAT BUSHAN
|
1413005WL012855
|
BHARAT BUSHAN
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355187
|
|
BHARAT BUSHAN SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-013-001/278
(KHARAH)
|
1413005000NRG24090120240060070
|
12/01/2024
|
Banarsi Dass
|
1413005WL012855
|
Banarsi Dass
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355188
|
|
BANARSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-013-001/289
(KHARAH)
|
1413005000NRG24090120240060071
|
12/01/2024
|
GANESH DASS
|
1413005WL012855
|
GANESH DASS
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355186
|
|
GANESH DASS SO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-013-001/290
(KHARAH)
|
1413005000NRG24090120240060073
|
12/01/2024
|
GEETA DEVI
|
1413005WL012855
|
GEETA DEVI
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355185
|
|
GEETA DEVI WO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-013-001/290
(KHARAH)
|
1413005000NRG24090120240060072
|
12/01/2024
|
TARA CHAND
|
1413005WL012855
|
TARA CHAND
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240355184
|
|
TARA CHAND SO DINA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|