|
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
|
GHORDHI
|
JK-10-004-008-001/194
(Ghordi Jagir)
|
1410004008NRG25210620240015946
|
22/06/2024
|
Raju
|
1410004008WL005420
|
Raju
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021801
|
|
RAJU SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHORDHI
|
JK-10-004-008-001/194
(Ghordi Jagir)
|
1410004008NRG25210620240015945
|
22/06/2024
|
Sham Lal
|
1410004008WL005420
|
Sham Lal
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021802
|
|
SHAM LAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHORDHI
|
JK-10-004-008-001/20
(Ghordi Jagir)
|
1410004008NRG25210620240015947
|
22/06/2024
|
Sudesh Kumar
|
1410004008WL005420
|
Sudesh Kumar
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021800
|
|
SUDESH KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
GHORDHI
|
JK-10-004-008-001/10
(Ghordi Jagir)
|
1410004008NRG25210620240015943
|
22/06/2024
|
Lehar Singh
|
1410004008WL005420
|
Lehar Singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021807
|
|
LEHAR SINGH S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORDHI
|
JK-10-004-008-001/156
(Ghordi Jagir)
|
1410004008NRG25210620240015944
|
22/06/2024
|
Bishan Dass
|
1410004008WL005420
|
Bishan Dass
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021803
|
|
BISHAN DASS SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHORDHI
|
JK-10-004-008-001/22
(Ghordi Jagir)
|
1410004008NRG25210620240015948
|
22/06/2024
|
Subash Chander
|
1410004008WL005420
|
Subash Chander
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021804
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHORDHI
|
JK-10-004-008-001/29
(Ghordi Jagir)
|
1410004008NRG25210620240015949
|
22/06/2024
|
Vijay Singh
|
1410004008WL005420
|
Vijay Singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021805
|
|
VIJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-008-001/64
(Ghordi Jagir)
|
1410004008NRG25210620240015950
|
22/06/2024
|
Bodh Raj
|
1410004008WL005420
|
Bodh Raj
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240021806
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|