|
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
|
BHALWAL
|
JK-13-002-023-002/696
(SERI PANDITAN)
|
1413002000NRG24191220230050383
|
19/12/2023
|
AJAY KUMAR
|
1413002WL011313
|
AJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240201613
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-023-003/256
(SERI PANDITAN)
|
1413002000NRG24191220230050389
|
19/12/2023
|
SURINDER KUMAR
|
1413002WL011313
|
SURINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240201612
|
|
SURINDER LAL S/O BABU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
BHALWAL
|
JK-13-002-023-002/441
(SERI PANDITAN)
|
1413002000NRG24191220230050396
|
19/12/2023
|
JOGINDER SINGH
|
1413002WL011315
|
JOGINDER SINGH
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240201615
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-023-002/708
(SERI PANDITAN)
|
1413002000NRG24191220230050384
|
19/12/2023
|
ANJU DEVI
|
1413002WL011313
|
ANJU DEVI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240201611
|
|
ANJU DEVI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-023-003/12
(SERI PANDITAN)
|
1413002000NRG24191220230050388
|
19/12/2023
|
VIJAYSHARMA
|
1413002WL011313
|
VIJAYSHARMA
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240201614
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|