|
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-13-005-001-002/114
(BARDOH)
|
1413005000NRG24060320240095798
|
07/03/2024
|
Sham Lal
|
1413005WL019680
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077462
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-003/117
(BARDOH)
|
1413005000NRG24060320240095802
|
07/03/2024
|
krishan lal
|
1413005WL019680
|
krishan lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077461
|
|
KRISHAN LAL SO WARYAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
SAMWAN
|
JK-13-005-001-002/122
(BARDOH)
|
1413005000NRG24060320240095799
|
07/03/2024
|
TARO DEVI
|
1413005WL019680
|
TARO DEVI
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077464
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-001-002/200-C
(BARDOH)
|
1413005000NRG24060320240095800
|
07/03/2024
|
kartar chand
|
1413005WL019680
|
kartar chand
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077459
|
|
KARTAR CHAND SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-001-003/11
(BARDOH)
|
1413005000NRG24060320240095801
|
07/03/2024
|
Gopal Dass
|
1413005WL019680
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077465
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-001-003/170
(BARDOH)
|
1413005000NRG24060320240095803
|
07/03/2024
|
Vikram Sharma
|
1413005WL019680
|
Vikram Sharma
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077463
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
7
|
SAMWAN
|
JK-13-005-001-003/308
(BARDOH)
|
1413005000NRG24060320240095804
|
07/03/2024
|
RAVI KUMAR
|
1413005WL019680
|
RAVI KUMAR
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240077460
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|