|
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-13-005-031-001/102
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064310
|
09/01/2023
|
Devi Dayal
|
1413005WL012074
|
Devi Dayal
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042775
|
|
DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-031-001/14
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064311
|
09/01/2023
|
Ravi Kumar
|
1413005WL012074
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042768
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-031-001/184
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064312
|
09/01/2023
|
sunil kumar
|
1413005WL012074
|
sunil kumar
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042769
|
|
SUNIL KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-031-001/294
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064314
|
09/01/2023
|
AJIT RAM
|
1413005WL012074
|
AJIT RAM
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042770
|
|
AJEET RAM AND KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-031-001/302
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064315
|
09/01/2023
|
Rakesh Kumar
|
1413005WL012074
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042771
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-031-001/33
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064316
|
09/01/2023
|
Om parkash
|
1413005WL012074
|
Om parkash
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042773
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-031-001/394
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064317
|
09/01/2023
|
DHARAM PAUL
|
1413005WL012074
|
DHARAM PAUL
|
00200
|
JAKA0CHAKMA
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042772
|
|
DHARAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-031-001/426
(KOTMAIRA PAHARIWALA UPPER)
|
1413005000NRG23301220220064318
|
09/01/2023
|
SUNIL KUMAR
|
1413005WL012074
|
SUNIL KUMAR
|
00200
|
JAKA0KHOURR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230042774
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|