|
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-13-005-029-001/110
(BUDWAL)
|
1413005000NRG24061220230043810
|
08/12/2023
|
Vikrant singh
|
1413005WL010074
|
Vikrant singh
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005073
|
|
VIKRANT SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/110-A
(BUDWAL)
|
1413005000NRG24061220230043811
|
08/12/2023
|
YASH PAUL
|
1413005WL010074
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005069
|
|
YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/114
(BUDWAL)
|
1413005000NRG24061220230043812
|
08/12/2023
|
Jatinder singh
|
1413005WL010074
|
Jatinder singh
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005071
|
|
JATINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-001/136
(BUDWAL)
|
1413005000NRG24061220230043813
|
08/12/2023
|
Sher Singh
|
1413005WL010074
|
Sher Singh
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005074
|
|
SHER SINGH SO KHAJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/225
(BUDWAL)
|
1413005000NRG24061220230043814
|
08/12/2023
|
Rattno devi
|
1413005WL010074
|
Rattno devi
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005070
|
|
RATTANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/59
(BUDWAL)
|
1413005000NRG24061220230043815
|
08/12/2023
|
ghar Singh
|
1413005WL010074
|
ghar Singh
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
02/03/2024
|
|
A061240005072
|
|
GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|