|
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-13-005-016-001/137
(MATTOO)
|
1413005000NRG24220720230007250
|
22/07/2023
|
BALWAN SINGH
|
1413005WL002371
|
BALWAN SINGH
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002391
|
|
BALWAN SINGH SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-001/336
(MATTOO)
|
1413005000NRG24220720230007251
|
22/07/2023
|
SAKENDER KUMAR
|
1413005WL002371
|
SAKENDER KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002393
|
|
SAKENDER KUMAR SO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-001/358
(MATTOO)
|
1413005000NRG24220720230007253
|
22/07/2023
|
TARSEM LAL
|
1413005WL002371
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002390
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-001/360
(MATTOO)
|
1413005000NRG24220720230007254
|
22/07/2023
|
SURESH KUMAR
|
1413005WL002371
|
SURESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002389
|
|
SURESH KUMAR SO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-016-001/361
(MATTOO)
|
1413005000NRG24220720230007255
|
22/07/2023
|
SURAM SINGH
|
1413005WL002371
|
SURAM SINGH
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
02/08/2023
|
|
A213230002392
|
|
SURAM SINGH SO BITTAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/121
(MATTOO)
|
1413005000NRG24220720230007244
|
22/07/2023
|
Ram lal
|
1413005WL002370
|
Ram lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
02/08/2023
|
|
A213230002397
|
|
RAM LAL SO LUDHAR MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-016-002/64
(MATTOO)
|
1413005000NRG24220720230007248
|
22/07/2023
|
Dalbir singh
|
1413005WL002370
|
Dalbir singh
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
02/08/2023
|
|
A213230002396
|
|
DALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-016-001/137
(MATTOO)
|
1413005000NRG24220720230007249
|
22/07/2023
|
KRISHAN LAL
|
1413005WL002371
|
KRISHAN LAL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002394
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-016-001/353
(MATTOO)
|
1413005000NRG24220720230007252
|
22/07/2023
|
SAKANDER SINGH
|
1413005WL002371
|
SAKANDER SINGH
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
A213230002395
|
|
SAKANDER SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|