|
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-13-005-028-001/386
(MANCHAK)
|
1413005000NRG24160320240105869
|
16/03/2024
|
kali singh
|
1413005WL021343
|
kali singh
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027156
|
|
KALI SINGH SO BALAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/389
(MANCHAK)
|
1413005000NRG24160320240105866
|
16/03/2024
|
sunil sandhu
|
1413005WL021341
|
sunil sandhu
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027154
|
|
SUNIL SANDU SO SH YOUSAF SANDHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-028-001/391
(MANCHAK)
|
1413005000NRG24160320240105828
|
16/03/2024
|
babu ram
|
1413005WL021332
|
babu ram
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027157
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-028-001/54
(MANCHAK)
|
1413005000NRG24160320240105870
|
16/03/2024
|
tilak raj
|
1413005WL021343
|
tilak raj
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027158
|
|
TILAK RAJ AND SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-028-004/377
(MANCHAK)
|
1413005000NRG24160320240105826
|
16/03/2024
|
ravi kumar
|
1413005WL021331
|
ravi kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027155
|
|
RAVI KUMAR SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|