|
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-13-005-023-003/56
(SAMWAN)
|
1413005000NRG24250220240085168
|
25/02/2024
|
subash chander
|
1413005WL017827
|
subash chander
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006527
|
|
SUBASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
SAMWAN
|
JK-13-005-023-003/202
(SAMWAN)
|
1413005000NRG24250220240085177
|
25/02/2024
|
tripta devi
|
1413005WL017829
|
tripta devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006528
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-003/212
(SAMWAN)
|
1413005000NRG24250220240085171
|
25/02/2024
|
Sham Lal
|
1413005WL017828
|
Sham Lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006530
|
|
SHAM LAL SO BAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-003/455
(SAMWAN)
|
1413005000NRG24250220240085173
|
25/02/2024
|
VIDHYA DEVI
|
1413005WL017828
|
VIDHYA DEVI
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006529
|
|
VIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-003/461
(SAMWAN)
|
1413005000NRG24250220240085164
|
25/02/2024
|
pURAN cHAND
|
1413005WL017827
|
pURAN cHAND
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006531
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-023-003/462
(SAMWAN)
|
1413005000NRG24250220240085165
|
25/02/2024
|
Rajo Devi
|
1413005WL017827
|
Rajo Devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006526
|
|
RAJO DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAMWAN
|
JK-13-005-023-003/51
(SAMWAN)
|
1413005000NRG24250220240085174
|
25/02/2024
|
TILAK RAJ
|
1413005WL017828
|
TILAK RAJ
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006532
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|