|
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
|
KHARAH BALLI
|
JK-13-005-025-001/18
(SERH)
|
1413005000NRG23100120230068624
|
10/01/2023
|
TARSEEM LAL
|
1413005WL012790
|
TARSEEM LAL
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034625
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-025-001/70
(SERH)
|
1413005000NRG23100120230068628
|
10/01/2023
|
BITTU RAM
|
1413005WL012790
|
BITTU RAM
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034669
|
|
BITTU RAM SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-025-001/92
(SERH)
|
1413005000NRG23100120230068629
|
10/01/2023
|
koni ram
|
1413005WL012790
|
koni ram
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034701
|
|
KONI RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
4
|
KHARAH BALLI
|
JK-13-005-025-001/406
(SERH)
|
1413005000NRG23100120230068625
|
10/01/2023
|
Bachan Lal
|
1413005WL012790
|
Bachan Lal
|
00200
|
JAKA0KHOURR
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034787
|
|
BACHAN LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-025-001/413-B
(SERH)
|
1413005000NRG23100120230068626
|
10/01/2023
|
sanjay kumar
|
1413005WL012790
|
sanjay kumar
|
00200
|
JAKA0KHOURR
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034788
|
|
SANJAY KUMAR S/O RIKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KHARAH BALLI
|
JK-13-005-025-001/492
(SERH)
|
1413005000NRG23100120230068627
|
10/01/2023
|
kuldeep raj
|
1413005WL012790
|
kuldeep raj
|
00200
|
JAKA0KHOURR
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230034702
|
|
KULDEEP RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|