|
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
|
KHARAH BALLI
|
JK-13-005-030-001/128
(DAGAIR)
|
1413005000NRG24271120230040564
|
27/11/2023
|
Amar Nath
|
1413005WL009179
|
Amar Nath
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240032730
|
|
AMAR NATH SO SHANKAR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-030-001/252
(DAGAIR)
|
1413005000NRG24271120230040566
|
27/11/2023
|
babu ram
|
1413005WL009179
|
babu ram
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240032729
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-030-001/113
(DAGAIR)
|
1413005000NRG24271120230040563
|
27/11/2023
|
gushan ram
|
1413005WL009179
|
gushan ram
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240032733
|
|
GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-030-001/235
(DAGAIR)
|
1413005000NRG24271120230040565
|
27/11/2023
|
BANSI LAL
|
1413005WL009179
|
BANSI LAL
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240032732
|
|
BANSI LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-030-001/266
(DAGAIR)
|
1413005000NRG24271120230040567
|
27/11/2023
|
Suresh Kumar
|
1413005WL009179
|
Suresh Kumar
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240032731
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|