|
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
|
KHARAH BALLI
|
JK-13-005-002-002/428
(BATTAL)
|
1413005000NRG24240220240084637
|
24/02/2024
|
VEENA DEVI
|
1413005WL017753
|
VEENA DEVI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226389
|
|
VEENA DEVI WO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-002-002/60
(BATTAL)
|
1413005000NRG24240220240084638
|
24/02/2024
|
KASTURI LAL
|
1413005WL017753
|
KASTURI LAL
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226387
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-002-002/68
(BATTAL)
|
1413005000NRG24240220240084639
|
24/02/2024
|
JOGINDER LAL
|
1413005WL017753
|
JOGINDER LAL
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226388
|
|
JOGINDER PAUL SO NIKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-002-002/80
(BATTAL)
|
1413005000NRG24240220240084640
|
24/02/2024
|
RAJ KUMAR
|
1413005WL017753
|
RAJ KUMAR
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240226386
|
|
RAJ KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|