|
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
|
BISHNAH
|
JK-13-003-014-001/126
(MAJUA UTTMI)
|
1413003000NRG24090320240098467
|
09/03/2024
|
Chaman Lal
|
1413003WL020114
|
Chaman Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240009284
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-014-001/128
(MAJUA UTTMI)
|
1413003000NRG24090320240098468
|
09/03/2024
|
Parshotam Lal
|
1413003WL020114
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240009283
|
|
PARSHOTAM LAL SO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-014-004/82
(MAJUA UTTMI)
|
1413003000NRG24090320240098472
|
09/03/2024
|
Pawan Kumar
|
1413003WL020114
|
Pawan Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240009282
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
BISHNAH
|
JK-13-003-014-001/280
(MAJUA UTTMI)
|
1413003000NRG24090320240098469
|
09/03/2024
|
DAVINDER KUMAR
|
1413003WL020114
|
DAVINDER KUMAR
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240009286
|
|
DAVINDER KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-014-004/371
(MAJUA UTTMI)
|
1413003000NRG24090320240098470
|
09/03/2024
|
Mukesh Kumar
|
1413003WL020114
|
Mukesh Kumar
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115240009280
|
|
MUKESH KUMAR SO KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-014-005/273
(MAJUA UTTMI)
|
1413003000NRG24090320240098473
|
09/03/2024
|
Kasturi Lal
|
1413003WL020114
|
Kasturi Lal
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240009281
|
|
KASTURI LAL SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-014-004/372
(MAJUA UTTMI)
|
1413003000NRG24090320240098471
|
09/03/2024
|
Deepan Sharma
|
1413003WL020114
|
Deepan Sharma
|
00415
|
SBIN0010118
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A115240009285
|
|
MR DEEPAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|