|
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-13-005-017-001/136-A
(NATHAL)
|
1413005000NRG24130920230016904
|
14/09/2023
|
Bharat Bushan
|
1413005WL004460
|
Bharat Bushan
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319340
|
|
BHARAT BUSHAN SO SINGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-001/213
(NATHAL)
|
1413005000NRG24130920230016905
|
14/09/2023
|
rattan lal
|
1413005WL004460
|
rattan lal
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319341
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-001/590
(NATHAL)
|
1413005000NRG24130920230016909
|
14/09/2023
|
darshan kumar
|
1413005WL004460
|
darshan kumar
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319342
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-001/230
(NATHAL)
|
1413005000NRG24130920230016906
|
14/09/2023
|
Prabu ram
|
1413005WL004460
|
Prabu ram
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230319344
|
|
PRABH DYAL S/O GANDA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-001/272
(NATHAL)
|
1413005000NRG24130920230016907
|
14/09/2023
|
BACHAN LAL
|
1413005WL004460
|
BACHAN LAL
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319343
|
|
BACHAN LAL SO BAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-001/277
(NATHAL)
|
1413005000NRG24130920230016908
|
14/09/2023
|
des Raj
|
1413005WL004460
|
des Raj
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230319346
|
|
DES RAJ SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-001/79
(NATHAL)
|
1413005000NRG24130920230016910
|
14/09/2023
|
Sanjeev Kumar
|
1413005WL004460
|
Sanjeev Kumar
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
19/11/2023
|
|
A322230319345
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|