|
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-13-005-025-001/140
(SERH)
|
1413005000NRG23240320230093534
|
24/03/2023
|
Suram Chand
|
1413005WL015596
|
Suram Chand
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230101065
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-025-001/267
(SERH)
|
1413005000NRG23240320230093535
|
24/03/2023
|
GOVIND RAM
|
1413005WL015596
|
GOVIND RAM
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230101066
|
|
GOVIND RAM SO MUNI RAM
|
UCO BANK(607066)
|
|
3
|
KHARAH BALLI
|
JK-13-005-025-001/47
(SERH)
|
1413005000NRG23240320230093537
|
24/03/2023
|
Uttam lal
|
1413005WL015596
|
Uttam lal
|
00200
|
JAKA0CHAKMA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101068
|
|
UTTAM LAL SO MANGFR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-025-001/69
(SERH)
|
1413005000NRG23240320230093543
|
24/03/2023
|
Jhanda Ram
|
1413005WL015597
|
Jhanda Ram
|
00200
|
JAKA0CHAKMA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101067
|
|
JHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-025-001/32
(SERH)
|
1413005000NRG23240320230093536
|
24/03/2023
|
Kali Dass
|
1413005WL015596
|
Kali Dass
|
00200
|
JAKA0KHOURR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101071
|
|
KALI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-025-001/340
(SERH)
|
1413005000NRG23240320230093539
|
24/03/2023
|
rakesh kumar
|
1413005WL015597
|
rakesh kumar
|
00200
|
JAKA0KHOURR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101072
|
|
RAKESH KUMAR SO PEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-025-001/453
(SERH)
|
1413005000NRG23240320230093540
|
24/03/2023
|
SALOCHANA DEVI
|
1413005WL015597
|
SALOCHANA DEVI
|
00200
|
JAKA0KHOURR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101069
|
|
SALOCHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-025-001/460
(SERH)
|
1413005000NRG23240320230093542
|
24/03/2023
|
SURAM CHAND
|
1413005WL015597
|
SURAM CHAND
|
00200
|
JAKA0KHOURR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101070
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
9
|
KHARAH BALLI
|
JK-13-005-025-001/455
(SERH)
|
1413005000NRG23240320230093541
|
24/03/2023
|
SANJAY KUMAR
|
1413005WL015597
|
SANJAY KUMAR
|
00354
|
PUNB0221900
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230101073
|
|
SANJAY KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|