|
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
|
R.S. PURA
|
JK-13-008-012-001/338
(CHOUHALA)
|
1413008000NRG24020120240057220
|
05/01/2024
|
Shubham kumar
|
1413008WL012403
|
Shubham kumar
|
00078
|
CNRB0005280
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067650
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-012-001/46
(CHOUHALA)
|
1413008000NRG24020120240057226
|
05/01/2024
|
Tilak Raj
|
1413008WL012403
|
Tilak Raj
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067647
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-012-001/150
(CHOUHALA)
|
1413008000NRG24020120240057217
|
05/01/2024
|
om raj
|
1413008WL012403
|
om raj
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067645
|
|
OM RAJ SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-012-001/21
(CHOUHALA)
|
1413008000NRG24020120240057218
|
05/01/2024
|
PARTAP CHAND
|
1413008WL012403
|
PARTAP CHAND
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067642
|
|
PARTAP CHAND
|
CANARA BANK(508532)
|
|
5
|
R.S. PURA
|
JK-13-008-012-001/31
(CHOUHALA)
|
1413008000NRG24020120240057219
|
05/01/2024
|
faqir chand
|
1413008WL012403
|
faqir chand
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067646
|
|
FAQUEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-012-001/344
(CHOUHALA)
|
1413008000NRG24020120240057222
|
05/01/2024
|
Gulshan kumar
|
1413008WL012403
|
Gulshan kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067644
|
|
GULSHAN KUMAR
|
FEDERAL BANK(607165)
|
|
7
|
R.S. PURA
|
JK-13-008-012-001/345
(CHOUHALA)
|
1413008000NRG24020120240057223
|
05/01/2024
|
Rakesh kumar
|
1413008WL012403
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067641
|
|
RAKESH KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-012-001/346
(CHOUHALA)
|
1413008000NRG24020120240057224
|
05/01/2024
|
Ramesh lal
|
1413008WL012403
|
Ramesh lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067643
|
|
RAMESH LAL SO CHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
9
|
R.S. PURA
|
JK-13-008-012-001/343
(CHOUHALA)
|
1413008000NRG24020120240057221
|
05/01/2024
|
Rajesh kumar
|
1413008WL012403
|
Rajesh kumar
|
00354
|
PUNB0083700
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067648
|
|
RAJESH KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-012-001/39
(CHOUHALA)
|
1413008000NRG24020120240057225
|
05/01/2024
|
Parshotam lal
|
1413008WL012403
|
Parshotam lal
|
00354
|
PUNB0083700
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240067649
|
|
PARSHOTAM LAL S/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|