|
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-13-005-032-001/149
(NARAYANA UPPER)
|
1413005000NRG24271020230027564
|
28/10/2023
|
BANDHANA DEVI
|
1413005WL006387
|
BANDHANA DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144633
|
|
BANDHANA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-032-001/149
(NARAYANA UPPER)
|
1413005000NRG24271020230027563
|
28/10/2023
|
RAVI KUMAR
|
1413005WL006387
|
RAVI KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144636
|
|
RAVI KUMAR SO LABHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/22
(NARAYANA UPPER)
|
1413005000NRG24271020230027557
|
28/10/2023
|
Gopal Dass
|
1413005WL006386
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144632
|
|
GOPAL DASS SO DHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/393
(NARAYANA UPPER)
|
1413005000NRG24271020230027558
|
28/10/2023
|
PAWAN KUMAR
|
1413005WL006386
|
PAWAN KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144631
|
|
KAMAL KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/407
(NARAYANA UPPER)
|
1413005000NRG24271020230027559
|
28/10/2023
|
labha ram
|
1413005WL006386
|
labha ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144630
|
|
LABHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/41
(NARAYANA UPPER)
|
1413005000NRG24271020230027560
|
28/10/2023
|
Sarwan Lal
|
1413005WL006386
|
Sarwan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144637
|
|
SARWAN KUMAR SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
7
|
KHOUR
|
JK-13-005-032-001/188
(NARAYANA UPPER)
|
1413005000NRG24271020230027566
|
28/10/2023
|
RENU DEVI
|
1413005WL006387
|
RENU DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144634
|
|
RENU DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-032-001/41
(NARAYANA UPPER)
|
1413005000NRG24271020230027561
|
28/10/2023
|
Poli Devi
|
1413005WL006386
|
Poli Devi
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230144635
|
|
MRS POLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|