|
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-13-005-027-001/430
(BAKORE)
|
1413005000NRG24160320240105734
|
16/03/2024
|
swaran singh
|
1413005WL021306
|
swaran singh
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027065
|
|
SWARAN SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-027-002/28
(BAKORE)
|
1413005000NRG24160320240105928
|
16/03/2024
|
BUA DITTA
|
1413005WL021352
|
BUA DITTA
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240027069
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-027-003/417
(BAKORE)
|
1413005000NRG24160320240105929
|
16/03/2024
|
RANJEET KUMAR
|
1413005WL021352
|
RANJEET KUMAR
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240027067
|
|
RANJEET KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-003/418
(BAKORE)
|
1413005000NRG24160320240105930
|
16/03/2024
|
SANJEEV KUMAR
|
1413005WL021352
|
SANJEEV KUMAR
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240027066
|
|
SANJEEV KUMAR SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-027-004/56
(BAKORE)
|
1413005000NRG24160320240105931
|
16/03/2024
|
ragubir lal
|
1413005WL021352
|
ragubir lal
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240027070
|
|
RAGHUBIR LAL SO SHATTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-027-004/78
(BAKORE)
|
1413005000NRG24160320240105932
|
16/03/2024
|
balbinder singh
|
1413005WL021352
|
balbinder singh
|
00200
|
JAKA0JORIAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240027068
|
|
BALBINDER SINGH AND SUMAN BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-027-001/434
(BAKORE)
|
1413005000NRG24160320240105735
|
16/03/2024
|
karpal singh
|
1413005WL021306
|
karpal singh
|
00200
|
JAKA0VIJAYP
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240027071
|
|
KARPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|