|
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-13-005-031-001/218
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112111
|
23/03/2024
|
Kanta devi
|
1413005WL022101
|
Kanta devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105753
|
|
KANTA DEVI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/218
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112110
|
23/03/2024
|
PURAN CHAND
|
1413005WL022101
|
PURAN CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105757
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/219
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112113
|
23/03/2024
|
POmi Devi
|
1413005WL022101
|
POmi Devi
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105754
|
|
PAMI DEVI WO SAMPURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/219
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112112
|
23/03/2024
|
SAMPURAN CHAND
|
1413005WL022101
|
SAMPURAN CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105752
|
|
SAMPURAN CHAND S/O FARANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHOUR
|
JK-13-005-031-001/481
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112116
|
23/03/2024
|
Tulsi dass
|
1413005WL022101
|
Tulsi dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105751
|
|
TULSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
6
|
KHOUR
|
JK-13-005-031-001/426
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112115
|
23/03/2024
|
ASHA RANI
|
1413005WL022101
|
ASHA RANI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105755
|
|
ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/426
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24230320240112114
|
23/03/2024
|
SUNIL KUMAR
|
1413005WL022101
|
SUNIL KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240105756
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|