|
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-13-005-011-001/14
(HAMIRPUR)
|
1413005000NRG24151220230048454
|
16/12/2023
|
CHUNI
|
1413005WL010836
|
CHUNI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022159
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-011-001/236
(HAMIRPUR)
|
1413005000NRG24151220230048460
|
16/12/2023
|
Chhaju ram
|
1413005WL010840
|
Chhaju ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022154
|
|
CHHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-011-001/247
(HAMIRPUR)
|
1413005000NRG24151220230048458
|
16/12/2023
|
SHAM DASS
|
1413005WL010839
|
SHAM DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022160
|
|
SHAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-011-001/309
(HAMIRPUR)
|
1413005000NRG24151220230048451
|
16/12/2023
|
SUNIL KUMAR
|
1413005WL010835
|
SUNIL KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022157
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-011-001/318
(HAMIRPUR)
|
1413005000NRG24151220230048447
|
16/12/2023
|
YASH PAUL
|
1413005WL010834
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022155
|
|
YASH PAUL SO SH GANGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-011-001/337
(HAMIRPUR)
|
1413005000NRG24151220230048448
|
16/12/2023
|
PARSHOTAM LAL
|
1413005WL010834
|
PARSHOTAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022161
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-011-001/338
(HAMIRPUR)
|
1413005000NRG24151220230048455
|
16/12/2023
|
MANGAL DASS
|
1413005WL010836
|
MANGAL DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022153
|
|
MANGAL DASS S O INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-011-001/359
(HAMIRPUR)
|
1413005000NRG24151220230048456
|
16/12/2023
|
DEV RAJ
|
1413005WL010837
|
DEV RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022163
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-011-001/364
(HAMIRPUR)
|
1413005000NRG24151220230048459
|
16/12/2023
|
KEWAL KRISHAN
|
1413005WL010839
|
KEWAL KRISHAN
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022156
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-011-001/365
(HAMIRPUR)
|
1413005000NRG24151220230048450
|
16/12/2023
|
RAMO DEVI
|
1413005WL010834
|
RAMO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022158
|
|
RAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-011-001/66
(HAMIRPUR)
|
1413005000NRG24151220230048453
|
16/12/2023
|
balwan lal
|
1413005WL010835
|
balwan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022164
|
|
BALWAN LAL SO PIKHA RAMVIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-011-001/80
(HAMIRPUR)
|
1413005000NRG24151220230048457
|
16/12/2023
|
MADAN LAL
|
1413005WL010838
|
MADAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240022162
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46848
|
46848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|