|
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-13-005-029-001/135
(BUDWAL)
|
1413005000NRG24310320240118890
|
31/03/2024
|
Swaran lal
|
1413005WL022933
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135052
|
|
SWARN LAL SO SH BANTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/24
(BUDWAL)
|
1413005000NRG24310320240118891
|
31/03/2024
|
mani ram
|
1413005WL022933
|
mani ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135057
|
|
MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/27
(BUDWAL)
|
1413005000NRG24310320240118892
|
31/03/2024
|
Laxman Dass
|
1413005WL022933
|
Laxman Dass
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135056
|
|
LAXMAN DASS S/O CHAHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KHOUR
|
JK-13-005-029-001/38-A
(BUDWAL)
|
1413005000NRG24310320240118893
|
31/03/2024
|
Bachan lal
|
1413005WL022933
|
Bachan lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135054
|
|
BACHAN LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/44-A
(BUDWAL)
|
1413005000NRG24310320240118894
|
31/03/2024
|
Beeru Ram
|
1413005WL022933
|
Beeru Ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135053
|
|
BIRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/73
(BUDWAL)
|
1413005000NRG24310320240118895
|
31/03/2024
|
Romesh lal
|
1413005WL022933
|
Romesh lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240135055
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|