|
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
|
R.S. PURA
|
JK-13-008-041-002/126
(SAMKA)
|
1413008000NRG24190220240079293
|
19/02/2024
|
Balvinder Kour
|
1413008WL016814
|
Balvinder Kour
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233464
|
|
BALVINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-041-002/138
(SAMKA)
|
1413008000NRG24190220240079294
|
19/02/2024
|
Kamaljeet Singh
|
1413008WL016814
|
Kamaljeet Singh
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233463
|
|
KAMAL JIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-041-002/4
(SAMKA)
|
1413008000NRG24190220240079308
|
19/02/2024
|
Narayan dass
|
1413008WL016816
|
Narayan dass
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233466
|
|
NARYAN DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
R.S. PURA
|
JK-13-008-041-002/72
(SAMKA)
|
1413008000NRG24190220240079309
|
19/02/2024
|
Raj kumar
|
1413008WL016816
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233465
|
|
RAJ KUMAR SO MAAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-041-002/87
(SAMKA)
|
1413008000NRG24190220240079295
|
19/02/2024
|
Ramesh lal
|
1413008WL016814
|
Ramesh lal
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233468
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-041-003/128
(SAMKA)
|
1413008000NRG24190220240079296
|
19/02/2024
|
Bhajno Devi
|
1413008WL016814
|
Bhajno Devi
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233472
|
|
BHAJNO DEVI WO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-041-003/137
(SAMKA)
|
1413008000NRG24190220240079310
|
19/02/2024
|
Raj Rani
|
1413008WL016816
|
Raj Rani
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233473
|
|
RAJ RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-041-003/19
(SAMKA)
|
1413008000NRG24190220240079311
|
19/02/2024
|
bhadur ram
|
1413008WL016816
|
bhadur ram
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233471
|
|
BAHADUR LAL SO DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-041-003/36
(SAMKA)
|
1413008000NRG24190220240079297
|
19/02/2024
|
Rashpal singh
|
1413008WL016814
|
Rashpal singh
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233470
|
|
RASHPAL SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-041-003/56
(SAMKA)
|
1413008000NRG24190220240079312
|
19/02/2024
|
Vikram singh
|
1413008WL016816
|
Vikram singh
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233467
|
|
VIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-041-003/96
(SAMKA)
|
1413008000NRG24190220240079298
|
19/02/2024
|
Raghbir singh
|
1413008WL016814
|
Raghbir singh
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240233469
|
|
RAGHBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|