|
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-13-005-009-001/30
(GIGERIAL)
|
1413005000NRG24160320240107119
|
16/03/2024
|
swaran lal
|
1413005WL021479
|
swaran lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027058
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-001/33
(GIGERIAL)
|
1413005000NRG24160320240107120
|
16/03/2024
|
Bhagwan dass
|
1413005WL021479
|
Bhagwan dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027059
|
|
BHAGWAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-009-001/500
(GIGERIAL)
|
1413005000NRG24160320240107121
|
16/03/2024
|
Makhan Lal
|
1413005WL021479
|
Makhan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027064
|
|
MAKHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-009-001/77
(GIGERIAL)
|
1413005000NRG24160320240107122
|
16/03/2024
|
shiv ram
|
1413005WL021479
|
shiv ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027060
|
|
SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-009-001/9
(GIGERIAL)
|
1413005000NRG24160320240107123
|
16/03/2024
|
Harbans lal
|
1413005WL021479
|
Harbans lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027062
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-001/171
(MATTOO)
|
1413005000NRG24160320240107124
|
16/03/2024
|
Darshan Lal
|
1413005WL021479
|
Darshan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027063
|
|
DARSHAN LAL SO KALLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-001/359
(MATTOO)
|
1413005000NRG24160320240107125
|
16/03/2024
|
VINOD KUMAR
|
1413005WL021479
|
VINOD KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027061
|
|
VINOD KUMAR SO GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|