|
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
|
R.S. PURA
|
JK-13-008-025-001/52
(KALYANA)
|
1413008000NRG24120320240102006
|
13/03/2024
|
Tarsem lal
|
1413008WL020593
|
Tarsem lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029624
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-025-001/63
(KALYANA)
|
1413008000NRG24120320240102007
|
13/03/2024
|
CHAMAN LAL
|
1413008WL020593
|
CHAMAN LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029625
|
|
CHAMAN LAL SO GOKAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-025-001/9
(KALYANA)
|
1413008000NRG24120320240102008
|
13/03/2024
|
Guldeep Raj
|
1413008WL020593
|
Guldeep Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029623
|
|
GULDEEP RAJ S/O RASHALU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
R.S. PURA
|
JK-13-008-025-001/310
(KALYANA)
|
1413008000NRG24120320240102005
|
13/03/2024
|
Kuldeep Raj
|
1413008WL020593
|
Kuldeep Raj
|
00200
|
JAKA0DABHAR
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029621
|
|
KULDIP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
R.S. PURA
|
JK-13-008-025-001/287
(KALYANA)
|
1413008000NRG24120320240102004
|
13/03/2024
|
Ramesh kumar
|
1413008WL020593
|
Ramesh kumar
|
00200
|
JAKA0EARNIA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029622
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
R.S. PURA
|
JK-13-008-025-001/285
(KALYANA)
|
1413008000NRG24120320240102003
|
13/03/2024
|
Taro Devi
|
1413008WL020593
|
Taro Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240029620
|
|
TARO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|