|
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
|
BHALWAL
|
JK-13-002-009-001/170
(GHAROTA UPPER)
|
1413002000NRG24140320240103810
|
14/03/2024
|
Jagdev Raj
|
1413002WL020920
|
Jagdev Raj
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132546
|
|
JAGDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-009-001/229
(GHAROTA UPPER)
|
1413002000NRG24140320240103811
|
14/03/2024
|
Sunita Devi
|
1413002WL020920
|
Sunita Devi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132544
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-009-001/236
(GHAROTA UPPER)
|
1413002000NRG24140320240103816
|
14/03/2024
|
Pinki Devi
|
1413002WL020923
|
Pinki Devi
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132542
|
|
PINKI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-009-001/239
(GHAROTA UPPER)
|
1413002000NRG24140320240103812
|
14/03/2024
|
Om Parkash
|
1413002WL020920
|
Om Parkash
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132543
|
|
OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-009-001/242
(GHAROTA UPPER)
|
1413002000NRG24140320240103817
|
14/03/2024
|
Jagdish Raj
|
1413002WL020923
|
Jagdish Raj
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132541
|
|
JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-009-001/342
(GHAROTA UPPER)
|
1413002000NRG24140320240103813
|
14/03/2024
|
DEEPAK KUMAR
|
1413002WL020920
|
DEEPAK KUMAR
|
00200
|
JAKA0AMGROT
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240132540
|
|
DEEPAK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-035-001/68
(Gharota Upper B)
|
1413002000NRG24140320240103835
|
14/03/2024
|
Ram Lal
|
1413002WL020930
|
Ram Lal
|
00200
|
JAKA0AMGROT
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240132545
|
|
RAM LAL SO BISHAMBER DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|