|
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-13-005-031-001/267
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112149
|
23/03/2024
|
tirath ram
|
1413005WL022105
|
tirath ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098371
|
|
TIRATH RAM SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/34
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112150
|
23/03/2024
|
Harbans Lal
|
1413005WL022105
|
Harbans Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098363
|
|
HARBANS LAL SO BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/349
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112151
|
23/03/2024
|
ROOP RAJ
|
1413005WL022105
|
ROOP RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Rejected
|
27/04/2024
|
|
A118240098372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KHOUR
|
JK-13-005-031-001/403
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112152
|
23/03/2024
|
JUVRAJ SINGH
|
1413005WL022105
|
JUVRAJ SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098364
|
|
JUVRAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/403
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112153
|
23/03/2024
|
RAJNI DEVI
|
1413005WL022105
|
RAJNI DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098366
|
|
RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/439
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112154
|
23/03/2024
|
Misher Ram
|
1413005WL022105
|
Misher Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098367
|
|
MISHER RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/79
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112156
|
23/03/2024
|
BANSI LAL
|
1413005WL022105
|
BANSI LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098365
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/90
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112157
|
23/03/2024
|
GARU RAM
|
1413005WL022105
|
GARU RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098370
|
|
GHARU RAM SO MUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-031-001/444
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112155
|
23/03/2024
|
GEETA DEVI
|
1413005WL022105
|
GEETA DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098368
|
|
GEETA DEVI WO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-031-001/262
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112148
|
23/03/2024
|
Jai pal
|
1413005WL022105
|
Jai pal
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240098369
|
|
JAI PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|