|
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
|
KHARAH BALLI
|
JK-13-005-026-001/197
(MALLA)
|
1413005000NRG24301020230028449
|
02/11/2023
|
ASHOK KUMAR
|
1413005WL006645
|
ASHOK KUMAR
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048460
|
|
ASHOK KUMAR SO SH SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/293
(MALLA)
|
1413005000NRG24291020230028098
|
02/11/2023
|
Tara Chand
|
1413005WL006512
|
Tara Chand
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240048467
|
|
TARA CHAND SO LT SH RIKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-001/32
(MALLA)
|
1413005000NRG24301020230028453
|
02/11/2023
|
SUBASH CHANDER
|
1413005WL006649
|
SUBASH CHANDER
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048465
|
|
SUBASH CHANDER SO LT GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-026-001/346
(MALLA)
|
1413005000NRG24301020230028447
|
02/11/2023
|
chamel singh
|
1413005WL006643
|
chamel singh
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240048466
|
|
CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-026-001/8
(MALLA)
|
1413005000NRG24301020230028454
|
02/11/2023
|
BHARAT BUSHAN
|
1413005WL006650
|
BHARAT BUSHAN
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048463
|
|
BHARAT BHUSHAN SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-026-002/218
(MALLA)
|
1413005000NRG24301020230028451
|
02/11/2023
|
kali dass
|
1413005WL006647
|
kali dass
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048462
|
|
KALI DASS SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-026-002/233
(MALLA)
|
1413005000NRG24301020230028448
|
02/11/2023
|
JOGINDER PAUL
|
1413005WL006644
|
JOGINDER PAUL
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048461
|
|
JOGINDER PAUL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-026-002/269
(MALLA)
|
1413005000NRG24301020230028452
|
02/11/2023
|
SURAJ PARKASH
|
1413005WL006648
|
SURAJ PARKASH
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240048464
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-026-002/930
(MALLA)
|
1413005000NRG24021120230029596
|
02/11/2023
|
surinder kumar
|
1413005WL006943
|
surinder kumar
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
25/01/2024
|
|
A024240048468
|
|
SURINDER KUMAR SORAM KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|