|
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-13-005-031-001/13
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106804
|
16/03/2024
|
Tilak Raj
|
1413005WL021439
|
Tilak Raj
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027187
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-031-001/14
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106805
|
16/03/2024
|
Ravi Kumar
|
1413005WL021439
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027183
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/239
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106806
|
16/03/2024
|
mela ram
|
1413005WL021439
|
mela ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027189
|
|
MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/243
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106807
|
16/03/2024
|
Pardeep Kumar
|
1413005WL021439
|
Pardeep Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027184
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHOUR
|
JK-13-005-031-001/256
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106808
|
16/03/2024
|
MADAN LAl
|
1413005WL021439
|
MADAN LAl
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027193
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/272
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106809
|
16/03/2024
|
mohinder paul
|
1413005WL021439
|
mohinder paul
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027185
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/415
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106812
|
16/03/2024
|
JOGINDER SINGH
|
1413005WL021439
|
JOGINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027186
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-031-001/448
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106813
|
16/03/2024
|
Parveen kumari
|
1413005WL021439
|
Parveen kumari
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027188
|
|
PARVEEN KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-031-001/315
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106810
|
16/03/2024
|
Kamlesh Devi
|
1413005WL021439
|
Kamlesh Devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027190
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-031-001/379-A
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106811
|
16/03/2024
|
Sharda devi
|
1413005WL021439
|
Sharda devi
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027192
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-031-001/452
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG24160320240106814
|
16/03/2024
|
REETA DEVI
|
1413005WL021439
|
REETA DEVI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
24/04/2024
|
|
A114240027191
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42944
|
42944
|
|
|
|
|
|
|
|