|
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
|
R.S. PURA
|
JK-13-008-008-001/167
(CHAK AGRA)
|
1413008000NRG24061120230031440
|
06/11/2023
|
Inderjeet
|
1413008WL007327
|
Inderjeet
|
00089
|
CBIN0282548
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009440
|
|
Mr. INDER JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
R.S. PURA
|
JK-13-008-008-001/199
(CHAK AGRA)
|
1413008000NRG24061120230031442
|
06/11/2023
|
Tarsem lal
|
1413008WL007327
|
Tarsem lal
|
00089
|
CBIN0282548
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009441
|
|
TARSEM LAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-008-001/162
(CHAK AGRA)
|
1413008000NRG24061120230031437
|
06/11/2023
|
Vijay kumar
|
1413008WL007327
|
Vijay kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009443
|
|
VIJAY KUMAR SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-008-001/163
(CHAK AGRA)
|
1413008000NRG24061120230031438
|
06/11/2023
|
Khazan chand
|
1413008WL007327
|
Khazan chand
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009446
|
|
KHAZAN CHAND SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-008-001/166
(CHAK AGRA)
|
1413008000NRG24061120230031439
|
06/11/2023
|
Sewa Ram
|
1413008WL007327
|
Sewa Ram
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009445
|
|
SEWA RAM SO SH THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-008-001/172
(CHAK AGRA)
|
1413008000NRG24061120230031441
|
06/11/2023
|
Mulkh Raj
|
1413008WL007327
|
Mulkh Raj
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009444
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-008-001/210
(CHAK AGRA)
|
1413008000NRG24061120230031443
|
06/11/2023
|
Keemati lal
|
1413008WL007327
|
Keemati lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009435
|
|
KEEMAT LAL SO- RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-008-001/54
(CHAK AGRA)
|
1413008000NRG24061120230031445
|
06/11/2023
|
yashpal
|
1413008WL007327
|
yashpal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009438
|
|
YASH PAUL SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-008-001/77
(CHAK AGRA)
|
1413008000NRG24061120230031450
|
06/11/2023
|
manohar lal
|
1413008WL007328
|
manohar lal
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240009437
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-008-001/78
(CHAK AGRA)
|
1413008000NRG24061120230031446
|
06/11/2023
|
Shivani Bala
|
1413008WL007327
|
Shivani Bala
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009436
|
|
SHIVANI BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-008-001/84
(CHAK AGRA)
|
1413008000NRG24061120230031447
|
06/11/2023
|
sham lal
|
1413008WL007327
|
sham lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009439
|
|
SHAM LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
12
|
R.S. PURA
|
JK-13-008-008-001/212
(CHAK AGRA)
|
1413008000NRG24061120230031444
|
06/11/2023
|
Nitu Kumar
|
1413008WL007327
|
Nitu Kumar
|
00349
|
PSIB0000738
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009442
|
|
NITU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|