|
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-13-005-016-001/336
(MATTOO)
|
1413005000NRG23230320230093076
|
23/03/2023
|
SAKENDER KUMAR
|
1413005WL015561
|
SAKENDER KUMAR
|
00200
|
JAKA0CHAKMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334702
|
|
SAKENDER KUMAR SO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-016-001/358
(MATTOO)
|
1413005000NRG23230320230093078
|
23/03/2023
|
TARSEM LAL
|
1413005WL015561
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334700
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-016-001/360
(MATTOO)
|
1413005000NRG23230320230093079
|
23/03/2023
|
SURESH KUMAR
|
1413005WL015561
|
SURESH KUMAR
|
00200
|
JAKA0CHAKMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334699
|
|
SURESH KUMAR SO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-016-001/361
(MATTOO)
|
1413005000NRG23230320230093080
|
23/03/2023
|
SURAM SINGH
|
1413005WL015561
|
SURAM SINGH
|
00200
|
JAKA0CHAKMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334701
|
|
SURAM SINGH SO BITTAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-016-001/353
(MATTOO)
|
1413005000NRG23230320230093077
|
23/03/2023
|
SAKANDER SINGH
|
1413005WL015561
|
SAKANDER SINGH
|
00200
|
JAKA0KHOURR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334704
|
|
SAKANDER SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-016-002/21
(MATTOO)
|
1413005000NRG23230320230093081
|
23/03/2023
|
Krishan lal
|
1413005WL015561
|
Krishan lal
|
00200
|
JAKA0KHOURR
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230334703
|
|
KRISHAN LAL SO KALLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|