|
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-13-005-032-001/22
(NARAYANA UPPER)
|
1413005000NRG24040320240092572
|
04/03/2024
|
Gopal Dass
|
1413005WL019246
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035828
|
|
GOPAL DASS SO DHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-032-001/353
(NARAYANA UPPER)
|
1413005000NRG24040320240092573
|
04/03/2024
|
Roshan lal
|
1413005WL019246
|
Roshan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035825
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/393
(NARAYANA UPPER)
|
1413005000NRG24040320240092574
|
04/03/2024
|
PAWAN KUMAR
|
1413005WL019246
|
PAWAN KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035827
|
|
KAMAL KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/407
(NARAYANA UPPER)
|
1413005000NRG24040320240092575
|
04/03/2024
|
labha ram
|
1413005WL019246
|
labha ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035824
|
|
LABHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/466
(NARAYANA UPPER)
|
1413005000NRG24040320240092580
|
04/03/2024
|
pardeep kumar
|
1413005WL019246
|
pardeep kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035826
|
|
PARDEEP KUMAR SO SHSARWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
KHOUR
|
JK-13-005-032-001/457
(NARAYANA UPPER)
|
1413005000NRG24040320240092577
|
04/03/2024
|
sunny kumar
|
1413005WL019246
|
sunny kumar
|
00200
|
JAKA0EKCJAM
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035829
|
|
SUNNY KUMAR SO SH PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-032-001/456
(NARAYANA UPPER)
|
1413005000NRG24040320240092576
|
04/03/2024
|
anu sharma
|
1413005WL019246
|
anu sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035830
|
|
ANU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/458
(NARAYANA UPPER)
|
1413005000NRG24040320240092578
|
04/03/2024
|
Deepak kumar
|
1413005WL019246
|
Deepak kumar
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035831
|
|
DEEPAK KUMAR SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/465
(NARAYANA UPPER)
|
1413005000NRG24040320240092579
|
04/03/2024
|
ankush malhotra
|
1413005WL019246
|
ankush malhotra
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035832
|
|
ANKUSH MALHOTRA SO SURAJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/467
(NARAYANA UPPER)
|
1413005000NRG24040320240092581
|
04/03/2024
|
nitish malhotra
|
1413005WL019246
|
nitish malhotra
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
19/04/2024
|
|
A109240035833
|
|
NITISH MALHOTRA SO SURAJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|