|
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-13-005-037-001/161
(TAROTI)
|
1413005000NRG24200220240079555
|
20/02/2024
|
Joginder Paul
|
1413005WL016851
|
Joginder Paul
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240001443
|
|
JOGINDER PAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-037-002/82
(TAROTI)
|
1413005000NRG24190220240079115
|
20/02/2024
|
Subash chander
|
1413005WL016748
|
Subash chander
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001444
|
|
SUBASH CHANDER SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-037-001/276
(TAROTI)
|
1413005000NRG24190220240079116
|
20/02/2024
|
DARSHNA DEVI
|
1413005WL016749
|
DARSHNA DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001445
|
|
DARSHNA DEVI WO LT SH KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-037-001/30
(TAROTI)
|
1413005000NRG24190220240079117
|
20/02/2024
|
RATTAN LAL
|
1413005WL016749
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A102240001446
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|