|
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
|
CHANUNTA
|
JK-10-004-019-001/158
(Surni)
|
1410004019NRG25020620240009032
|
03/06/2024
|
Bikru
|
1410004019WL003445
|
Bikru
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000691
|
|
BIKRU RAM SO MASU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANUNTA
|
JK-10-004-019-001/239
(Surni)
|
1410004019NRG25020620240009035
|
03/06/2024
|
Titru
|
1410004019WL003445
|
Titru
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000692
|
|
TITRU RAM SO CHARTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANUNTA
|
JK-10-004-019-001/282
(Surni)
|
1410004019NRG25020620240009036
|
03/06/2024
|
Jamni Devi
|
1410004019WL003445
|
Jamni Devi
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000694
|
|
JAMINI DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANUNTA
|
JK-10-004-019-001/383
(Surni)
|
1410004019NRG25020620240009029
|
03/06/2024
|
Shankutla Devi
|
1410004019WL003443
|
Shankutla Devi
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000693
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
5
|
CHANUNTA
|
JK-10-004-019-001/389
(Surni)
|
1410004019NRG25020620240009030
|
03/06/2024
|
Neelma Devi
|
1410004019WL003443
|
Neelma Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000690
|
|
NEELMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
6
|
CHANUNTA
|
JK-10-004-019-001/167
(Surni)
|
1410004019NRG25020620240009033
|
03/06/2024
|
Thaker Dass
|
1410004019WL003445
|
Thaker Dass
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000689
|
|
THAKAR DASS SO CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANUNTA
|
JK-10-004-019-001/179
(Surni)
|
1410004019NRG25020620240009034
|
03/06/2024
|
Parkash Chand
|
1410004019WL003445
|
Parkash Chand
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000688
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
8
|
CHANUNTA
|
JK-10-004-019-001/307
(Surni)
|
1410004019NRG25020620240009027
|
03/06/2024
|
Mulkh Raj
|
1410004019WL003443
|
Mulkh Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000696
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHANUNTA
|
JK-10-004-019-001/382
(Surni)
|
1410004019NRG25020620240009028
|
03/06/2024
|
Gian chand
|
1410004019WL003443
|
Gian chand
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
07/06/2024
|
|
A159240000695
|
|
GIAN CHAND S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|