|
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-13-005-009-001/110
(GIGERIAL)
|
1413005000NRG24110620230002401
|
12/06/2023
|
tara chand
|
1413005WL001129
|
tara chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003971
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-001/141
(GIGERIAL)
|
1413005000NRG24110620230002394
|
12/06/2023
|
romesh lal
|
1413005WL001128
|
romesh lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003964
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-009-001/222
(GIGERIAL)
|
1413005000NRG24110620230002402
|
12/06/2023
|
Rakesh Kumar
|
1413005WL001129
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003973
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-009-001/235
(GIGERIAL)
|
1413005000NRG24110620230002407
|
12/06/2023
|
Ram Dass
|
1413005WL001131
|
Ram Dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003970
|
|
RAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-009-001/27
(GIGERIAL)
|
1413005000NRG24110620230002395
|
12/06/2023
|
MOHAN LAL
|
1413005WL001128
|
MOHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003976
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-009-001/30
(GIGERIAL)
|
1413005000NRG24110620230002408
|
12/06/2023
|
swaran lal
|
1413005WL001131
|
swaran lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003974
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-009-001/31
(GIGERIAL)
|
1413005000NRG24110620230002403
|
12/06/2023
|
GOPAL DASS
|
1413005WL001129
|
GOPAL DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003977
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-009-001/410
(GIGERIAL)
|
1413005000NRG24110620230002396
|
12/06/2023
|
PARSHOTAM LAL
|
1413005WL001128
|
PARSHOTAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003972
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-009-001/465
(GIGERIAL)
|
1413005000NRG24110620230002397
|
12/06/2023
|
DARSHAN LAL
|
1413005WL001128
|
DARSHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003966
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-009-001/467
(GIGERIAL)
|
1413005000NRG24110620230002409
|
12/06/2023
|
BACHAN LAL
|
1413005WL001131
|
BACHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003967
|
|
BACHAN LAL SO BARLAKI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-009-001/505
(GIGERIAL)
|
1413005000NRG24110620230002398
|
12/06/2023
|
PUSHPA DEVI
|
1413005WL001128
|
PUSHPA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003965
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-009-001/541
(GIGERIAL)
|
1413005000NRG24110620230002399
|
12/06/2023
|
SHIVO DEVI
|
1413005WL001128
|
SHIVO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003963
|
|
SHIVO DEVI WO BAKKO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-009-001/89
(GIGERIAL)
|
1413005000NRG24110620230002400
|
12/06/2023
|
BISHAN DASS
|
1413005WL001128
|
BISHAN DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003975
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-009-001/94
(GIGERIAL)
|
1413005000NRG24110620230002404
|
12/06/2023
|
garu ram
|
1413005WL001129
|
garu ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003969
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-009-001/97
(GIGERIAL)
|
1413005000NRG24110620230002405
|
12/06/2023
|
sahib singh
|
1413005WL001129
|
sahib singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
16/06/2023
|
|
A166230003968
|
|
SAHIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|