|
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-13-005-027-003/36
(BAKORE)
|
1413005000NRG24140220240075490
|
14/02/2024
|
Lakshman
|
1413005WL015995
|
Lakshman
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060058
|
|
LAKHSMAN SINGH SO GAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-001/439
(BAKORE)
|
1413005000NRG24140220240075492
|
14/02/2024
|
simro devi
|
1413005WL015997
|
simro devi
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060054
|
|
SIMRO DEVI WO VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-003/421
(BAKORE)
|
1413005000NRG24140220240075514
|
14/02/2024
|
MOHAN SINGH
|
1413005WL016010
|
MOHAN SINGH
|
00200
|
JAKA0JORIAN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060057
|
|
MOHAN SINGH SO ATMA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-027-004/376
(BAKORE)
|
1413005000NRG24140220240075491
|
14/02/2024
|
BILLA RAM
|
1413005WL015996
|
BILLA RAM
|
00200
|
JAKA0JORIAN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060056
|
|
BILLA RAM
|
HDFC BANK LTD(607152)
|
|
5
|
KHOUR
|
JK-13-005-027-004/423
(BAKORE)
|
1413005000NRG24140220240075489
|
14/02/2024
|
RAJESH KUMAR
|
1413005WL015994
|
RAJESH KUMAR
|
00200
|
JAKA0JORIAN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240060055
|
|
RAJESH KUMAR SO ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|