|
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
|
SAMWAN
|
JK-13-005-001-003/10
(BARDOH)
|
1413005000NRG24100220240072508
|
10/02/2024
|
Raman Kumar
|
1413005WL015329
|
Raman Kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056743
|
|
RAMAN KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-003/13
(BARDOH)
|
1413005000NRG24100220240072509
|
10/02/2024
|
Channo Devi
|
1413005WL015329
|
Channo Devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056742
|
|
CHANNO DEVI WO SHERA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-001-003/26
(BARDOH)
|
1413005000NRG24100220240072513
|
10/02/2024
|
dev raj
|
1413005WL015329
|
dev raj
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056744
|
|
DEV RAJ SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-001-003/305
(BARDOH)
|
1413005000NRG24100220240072514
|
10/02/2024
|
CHUNI LAL
|
1413005WL015329
|
CHUNI LAL
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056740
|
|
CHUNNI LAL SO SUKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-001-003/311
(BARDOH)
|
1413005000NRG24100220240072515
|
10/02/2024
|
Bandana Devi
|
1413005WL015329
|
Bandana Devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056745
|
|
BANDANA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-001-003/90
(BARDOH)
|
1413005000NRG24100220240072516
|
10/02/2024
|
Vijay Kumar
|
1413005WL015329
|
Vijay Kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
29/03/2024
|
|
A088240056741
|
|
VIJAY KUMAR SO AJIT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|