|
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-13-005-016-001/381
(MATTOO)
|
1413005000NRG24120320240101251
|
12/03/2024
|
SURESH KUMAR
|
1413005WL020506
|
SURESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015894
|
|
SURESH KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-002/367
(MATTOO)
|
1413005000NRG24120320240101252
|
12/03/2024
|
PARDEEP SINGH
|
1413005WL020506
|
PARDEEP SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015895
|
|
PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-002/373
(MATTOO)
|
1413005000NRG24120320240101254
|
12/03/2024
|
Sandokhu Ram
|
1413005WL020506
|
Sandokhu Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015897
|
|
SANDOKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-002/374
(MATTOO)
|
1413005000NRG24120320240101260
|
12/03/2024
|
Vidya devi
|
1413005WL020507
|
Vidya devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015893
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-016-002/369
(MATTOO)
|
1413005000NRG24120320240101253
|
12/03/2024
|
Rajinder Singh manhas
|
1413005WL020506
|
Rajinder Singh manhas
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015898
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
6
|
KHOUR
|
JK-13-005-016-001/54
(MATTOO)
|
1413005000NRG24120320240101257
|
12/03/2024
|
Tarsem lal
|
1413005WL020507
|
Tarsem lal
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015896
|
|
TARSEM LAL S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHOUR
|
JK-13-005-016-002/351
(MATTOO)
|
1413005000NRG24120320240101258
|
12/03/2024
|
NANDA RAM
|
1413005WL020507
|
NANDA RAM
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015892
|
|
NANDA RAM SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-016-002/362
(MATTOO)
|
1413005000NRG24120320240101259
|
12/03/2024
|
PAWAN KUMAR
|
1413005WL020507
|
PAWAN KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015899
|
|
PAWAN KUMAR SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-016-002/375
(MATTOO)
|
1413005000NRG24120320240101255
|
12/03/2024
|
Sushma devi
|
1413005WL020506
|
Sushma devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015901
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-016-003/358
(MATTOO)
|
1413005000NRG24120320240101256
|
12/03/2024
|
TILAK RAJ
|
1413005WL020506
|
TILAK RAJ
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240015900
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|