|
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-13-005-012-002/29
(KALEETH)
|
1413005000NRG24110320240100240
|
11/03/2024
|
Ram Dayal
|
1413005WL020374
|
Ram Dayal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240007936
|
|
RAM DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-012-002/284
(KALEETH)
|
1413005000NRG24110320240100239
|
11/03/2024
|
Ashwani Kumar
|
1413005WL020374
|
Ashwani Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240007937
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-012-002/282
(KALEETH)
|
1413005000NRG24110320240100238
|
11/03/2024
|
Vinod Sharma
|
1413005WL020374
|
Vinod Sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240007938
|
|
VINOD SHARMA SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-012-002/417
(KALEETH)
|
1413005000NRG24110320240100241
|
11/03/2024
|
KISHO DEVI
|
1413005WL020374
|
KISHO DEVI
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240007939
|
|
KISHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|