|
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-13-005-017-002/486
(NATHAL)
|
1413005000NRG24230220240083354
|
24/02/2024
|
Nek Ram
|
1413005WL017542
|
Nek Ram
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167491
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-002/649
(NATHAL)
|
1413005000NRG24230220240083353
|
24/02/2024
|
MINDER PAUL
|
1413005WL017541
|
MINDER PAUL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167492
|
|
MOHINDER PAUL SO CHUCHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/667
(NATHAL)
|
1413005000NRG24230220240083383
|
24/02/2024
|
Madan lal
|
1413005WL017556
|
Madan lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167496
|
|
MADAN LAL SO MAJOR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-001/80
(NATHAL)
|
1413005000NRG24230220240083441
|
24/02/2024
|
Parshotam Lal
|
1413005WL017559
|
Parshotam Lal
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167495
|
|
PARSHOTAM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/23
(NATHAL)
|
1413005000NRG24230220240083352
|
24/02/2024
|
BAL KRISHAN
|
1413005WL017540
|
BAL KRISHAN
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167493
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-002/27
(NATHAL)
|
1413005000NRG24230220240083382
|
24/02/2024
|
Manga Ram
|
1413005WL017555
|
Manga Ram
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167490
|
|
MANGHA RAM SO RACHHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-002/464
(NATHAL)
|
1413005000NRG24230220240083384
|
24/02/2024
|
Bhushan Lal Sharma
|
1413005WL017557
|
Bhushan Lal Sharma
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240167494
|
|
BHUSHAN LAL SHARMA SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|