|
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-13-005-014-001/180
(NARYANA LOWER)
|
1413005000NRG24160220240077740
|
16/02/2024
|
vijay kumari
|
1413005WL016383
|
vijay kumari
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056657
|
|
VIJAY KUMARI W/O SH TARSEM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-014-001/183
(NARYANA LOWER)
|
1413005000NRG24160220240077747
|
16/02/2024
|
Anjali chib
|
1413005WL016383
|
Anjali chib
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056646
|
|
ANJALI CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-014-001/183
(NARYANA LOWER)
|
1413005000NRG24160220240077746
|
16/02/2024
|
K P Singh
|
1413005WL016383
|
K P Singh
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056652
|
|
K P SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-014-001/22
(NARYANA LOWER)
|
1413005000NRG24160220240077749
|
16/02/2024
|
Karan singh
|
1413005WL016383
|
Karan singh
|
00200
|
JAKA0CAMPUS
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056658
|
|
KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-014-001/178
(NARYANA LOWER)
|
1413005000NRG24160220240077738
|
16/02/2024
|
Swaran singh
|
1413005WL016383
|
Swaran singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056648
|
|
SWARAN SINGH SO FANGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-014-001/181
(NARYANA LOWER)
|
1413005000NRG24160220240077741
|
16/02/2024
|
skandya singh
|
1413005WL016383
|
skandya singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056651
|
|
SAKANDYA DEVI WO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-014-001/182
(NARYANA LOWER)
|
1413005000NRG24160220240077744
|
16/02/2024
|
reenu bala
|
1413005WL016383
|
reenu bala
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056650
|
|
RENU BALA WO SHRATTAN LAL MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-014-001/205
(NARYANA LOWER)
|
1413005000NRG24160220240077748
|
16/02/2024
|
Ram singh
|
1413005WL016383
|
Ram singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056647
|
|
RAM SINGH SO SH FANGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-014-001/377
(NARYANA LOWER)
|
1413005000NRG24160220240077750
|
16/02/2024
|
Rakesh singh
|
1413005WL016383
|
Rakesh singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240056649
|
|
RAKESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-014-001/179
(NARYANA LOWER)
|
1413005000NRG24160220240077739
|
16/02/2024
|
Teena manhas
|
1413005WL016383
|
Teena manhas
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056653
|
|
TEENA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-014-001/181
(NARYANA LOWER)
|
1413005000NRG24160220240077743
|
16/02/2024
|
harsh singh
|
1413005WL016383
|
harsh singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056654
|
|
HARSH SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-014-001/181
(NARYANA LOWER)
|
1413005000NRG24160220240077742
|
16/02/2024
|
sandeep singh
|
1413005WL016383
|
sandeep singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056655
|
|
SANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-014-001/182
(NARYANA LOWER)
|
1413005000NRG24160220240077745
|
16/02/2024
|
akshay manhas
|
1413005WL016383
|
akshay manhas
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240056656
|
|
AKSHAY MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50020
|
50020
|
|
|
|
|
|
|
|