|
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-13-005-023-002/336-B
(SAMWAN)
|
1413005000NRG24040220240069045
|
04/02/2024
|
TARSEM LAL
|
1413005WL014430
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018669
|
|
TARSEM LAL SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/353
(SAMWAN)
|
1413005000NRG24040220240069047
|
04/02/2024
|
PREETI DEVI
|
1413005WL014430
|
PREETI DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018671
|
|
PREETI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/355
(SAMWAN)
|
1413005000NRG24040220240069048
|
04/02/2024
|
MOHAN LAL
|
1413005WL014430
|
MOHAN LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018668
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-002/357
(SAMWAN)
|
1413005000NRG24040220240069050
|
04/02/2024
|
YASH PAUL
|
1413005WL014430
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018674
|
|
YASH PAUL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-002/359-A
(SAMWAN)
|
1413005000NRG24040220240069052
|
04/02/2024
|
Raj kumar
|
1413005WL014430
|
Raj kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018670
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SAMWAN
|
JK-13-005-023-002/337-A
(SAMWAN)
|
1413005000NRG24040220240069046
|
04/02/2024
|
munish Sharma
|
1413005WL014430
|
munish Sharma
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018672
|
|
MANESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-023-002/356-A
(SAMWAN)
|
1413005000NRG24040220240069049
|
04/02/2024
|
sahil sharma
|
1413005WL014430
|
sahil sharma
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240018673
|
|
SAHIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|