|
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-13-005-016-001/334
(MATTOO)
|
1413005000NRG24070720230004986
|
07/07/2023
|
Swaran lal
|
1413005WL001853
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008868
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-001/6-A
(MATTOO)
|
1413005000NRG24070720230004987
|
07/07/2023
|
romesh chander
|
1413005WL001853
|
romesh chander
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008873
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-001/91-A
(MATTOO)
|
1413005000NRG24070720230004988
|
07/07/2023
|
Joginder kumar
|
1413005WL001853
|
Joginder kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008864
|
|
JOGINDER KUMAR SO SARDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-002/105
(MATTOO)
|
1413005000NRG24070720230004989
|
07/07/2023
|
SANJAY KUMAR
|
1413005WL001853
|
SANJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008867
|
|
SANJAY KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-002/15
(MATTOO)
|
1413005000NRG24070720230004990
|
07/07/2023
|
DEWAN CHAND
|
1413005WL001853
|
DEWAN CHAND
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008865
|
|
DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/344
(MATTOO)
|
1413005000NRG24070720230004991
|
07/07/2023
|
AJAY KUMAR
|
1413005WL001853
|
AJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008872
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-002/36
(MATTOO)
|
1413005000NRG24070720230004993
|
07/07/2023
|
ASHOK Kumar
|
1413005WL001853
|
ASHOK Kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008866
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-016-002/348
(MATTOO)
|
1413005000NRG24070720230004992
|
07/07/2023
|
RAMAN SINGH
|
1413005WL001853
|
RAMAN SINGH
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008870
|
|
RAMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-016-002/392
(MATTOO)
|
1413005000NRG24070720230004994
|
07/07/2023
|
BISHAMBER SINGH
|
1413005WL001853
|
BISHAMBER SINGH
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008869
|
|
BISHAMBER SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-016-002/84
(MATTOO)
|
1413005000NRG24070720230004995
|
07/07/2023
|
PRITAM DASS
|
1413005WL001853
|
PRITAM DASS
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230008871
|
|
PRITAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|