|
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
|
BISHNAH
|
JK-13-003-031-001/279
(KANAL)
|
1413003000NRG24190220240079386
|
19/02/2024
|
lalit kumar
|
1413003WL016825
|
lalit kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085056
|
|
LALIT KUMAR S/O JAGDISH RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
BISHNAH
|
JK-13-003-031-002/100
(KANAL)
|
1413003000NRG24190220240079316
|
19/02/2024
|
Bishan Dass
|
1413003WL016818
|
Bishan Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085058
|
|
BISHAN DASS S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
BISHNAH
|
JK-13-003-031-002/108
(KANAL)
|
1413003000NRG24190220240079317
|
19/02/2024
|
Banarsi Dass
|
1413003WL016818
|
Banarsi Dass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085066
|
|
BANARSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-031-002/142
(KANAL)
|
1413003000NRG24190220240079320
|
19/02/2024
|
Ram Singh
|
1413003WL016818
|
Ram Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085057
|
|
RAM SINGH S/O SHANKER DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-031-002/150
(KANAL)
|
1413003000NRG24190220240079321
|
19/02/2024
|
Kuldeep Raj
|
1413003WL016818
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085067
|
|
KULDEEP RAJ S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
BISHNAH
|
JK-13-003-031-002/230
(KANAL)
|
1413003000NRG24190220240079393
|
19/02/2024
|
ramalo ram
|
1413003WL016825
|
ramalo ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085061
|
|
RAMALO RAM & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISHNAH
|
JK-13-003-031-002/234
(KANAL)
|
1413003000NRG24190220240079373
|
19/02/2024
|
Sanjeev Kumar
|
1413003WL016823
|
Sanjeev Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085059
|
|
SANJEEV KUMAR S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-031-002/292
(KANAL)
|
1413003000NRG24190220240079394
|
19/02/2024
|
Jasbir singh
|
1413003WL016825
|
Jasbir singh
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085062
|
|
JAGBIR SINGH S/O BALDEV SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-031-002/306
(KANAL)
|
1413003000NRG24190220240079323
|
19/02/2024
|
Simro Devi
|
1413003WL016818
|
Simro Devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085063
|
|
SIMRO DEVI WO PANJABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-031-002/311
(KANAL)
|
1413003000NRG24190220240079376
|
19/02/2024
|
balbir singh
|
1413003WL016823
|
balbir singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085060
|
|
BALBIR SINGH S/O FAQUIR CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-031-002/62
(KANAL)
|
1413003000NRG24190220240079397
|
19/02/2024
|
Sham Lal
|
1413003WL016825
|
Sham Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085069
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNAH
|
JK-13-003-031-002/64
(KANAL)
|
1413003000NRG24190220240079398
|
19/02/2024
|
Ram Lal
|
1413003WL016825
|
Ram Lal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085065
|
|
RAM LAL S O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-031-002/99
(KANAL)
|
1413003000NRG24190220240079399
|
19/02/2024
|
Nagar mal
|
1413003WL016825
|
Nagar mal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085064
|
|
NAGAR MAL S/O MEHANGA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
BISHNAH
|
JK-13-003-031-003/165
(KANAL)
|
1413003000NRG24190220240079401
|
19/02/2024
|
Zaher Abbas
|
1413003WL016825
|
Zaher Abbas
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085068
|
|
FIZZA CHOUDHARUY UG ZAHEER ABBAS SO ALIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
15
|
BISHNAH
|
JK-13-003-031-002/110
(KANAL)
|
1413003000NRG24190220240079318
|
19/02/2024
|
Raj Kumar
|
1413003WL016818
|
Raj Kumar
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085042
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-031-002/138
(KANAL)
|
1413003000NRG24190220240079389
|
19/02/2024
|
Farred Hussain
|
1413003WL016825
|
Farred Hussain
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085073
|
|
FAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-031-002/293
(KANAL)
|
1413003000NRG24190220240079374
|
19/02/2024
|
Bunty Kumar
|
1413003WL016823
|
Bunty Kumar
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085036
|
|
BUNTY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-031-002/319
(KANAL)
|
1413003000NRG24190220240079378
|
19/02/2024
|
Ajeet Raj
|
1413003WL016823
|
Ajeet Raj
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085043
|
|
AJEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-031-002/56
(KANAL)
|
1413003000NRG24190220240079396
|
19/02/2024
|
Sham Lal
|
1413003WL016825
|
Sham Lal
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085072
|
|
SHAM LAL SO SH OM PARKESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
20
|
BISHNAH
|
JK-13-003-031-001/24
(KANAL)
|
1413003000NRG24190220240079370
|
19/02/2024
|
Gagi Ram
|
1413003WL016823
|
Gagi Ram
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085034
|
|
GAGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BISHNAH
|
JK-13-003-031-002/103
(KANAL)
|
1413003000NRG24190220240079387
|
19/02/2024
|
Hans Raj Jawalia
|
1413003WL016825
|
Hans Raj Jawalia
|
00200
|
JAKA0CHOOSE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085071
|
|
HANS RAJ SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-031-002/103
(KANAL)
|
1413003000NRG24190220240079388
|
19/02/2024
|
Krishna devi
|
1413003WL016825
|
Krishna devi
|
00200
|
JAKA0CHOOSE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085038
|
|
KRISHNA DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BISHNAH
|
JK-13-003-031-002/253
(KANAL)
|
1413003000NRG24190220240079322
|
19/02/2024
|
Sushma Devi
|
1413003WL016818
|
Sushma Devi
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085039
|
|
SUSHMA DEVI WO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BISHNAH
|
JK-13-003-031-002/386
(KANAL)
|
1413003000NRG24190220240079380
|
19/02/2024
|
Anju Bala
|
1413003WL016823
|
Anju Bala
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085041
|
|
ANJU BALA DO PRABH DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BISHNAH
|
JK-13-003-031-003/152
(KANAL)
|
1413003000NRG24190220240079381
|
19/02/2024
|
Nathi Ram
|
1413003WL016823
|
Nathi Ram
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085035
|
|
NATHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-031-003/164
(KANAL)
|
1413003000NRG24190220240079400
|
19/02/2024
|
Mohinder Singh
|
1413003WL016825
|
Mohinder Singh
|
00200
|
JAKA0CHOOSE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085040
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-031-003/167
(KANAL)
|
1413003000NRG24190220240079402
|
19/02/2024
|
Alaf Din
|
1413003WL016825
|
Alaf Din
|
00200
|
JAKA0CHOOSE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085074
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BISHNAH
|
JK-13-003-031-003/215
(KANAL)
|
1413003000NRG24190220240079382
|
19/02/2024
|
satpal
|
1413003WL016823
|
satpal
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085037
|
|
SAT PAL SO PHINDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BISHNAH
|
JK-13-003-031-003/249
(KANAL)
|
1413003000NRG24190220240079384
|
19/02/2024
|
Banarsi Dass
|
1413003WL016823
|
Banarsi Dass
|
00200
|
JAKA0CHOOSE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085075
|
|
BANARSI LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
30
|
BISHNAH
|
JK-13-003-031-002/127
(KANAL)
|
1413003000NRG24190220240079319
|
19/02/2024
|
Rashpal Chand
|
1413003WL016818
|
Rashpal Chand
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085053
|
|
RACHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BISHNAH
|
JK-13-003-031-002/138
(KANAL)
|
1413003000NRG24190220240079390
|
19/02/2024
|
Shamila Begum
|
1413003WL016825
|
Shamila Begum
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085048
|
|
SHAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BISHNAH
|
JK-13-003-031-002/176
(KANAL)
|
1413003000NRG24190220240079391
|
19/02/2024
|
Pinky Devi
|
1413003WL016825
|
Pinky Devi
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085054
|
|
PINKY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BISHNAH
|
JK-13-003-031-002/206
(KANAL)
|
1413003000NRG24190220240079371
|
19/02/2024
|
Kamlesh Kumari
|
1413003WL016823
|
Kamlesh Kumari
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085046
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BISHNAH
|
JK-13-003-031-002/206
(KANAL)
|
1413003000NRG24190220240079392
|
19/02/2024
|
labu ram
|
1413003WL016825
|
labu ram
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085047
|
|
LABHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BISHNAH
|
JK-13-003-031-002/212
(KANAL)
|
1413003000NRG24190220240079372
|
19/02/2024
|
Ashok kumar
|
1413003WL016823
|
Ashok kumar
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085052
|
|
ASHOK KUMAR SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BISHNAH
|
JK-13-003-031-002/307
(KANAL)
|
1413003000NRG24190220240079375
|
19/02/2024
|
Babli Devi
|
1413003WL016823
|
Babli Devi
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085045
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNAH
|
JK-13-003-031-002/311
(KANAL)
|
1413003000NRG24190220240079377
|
19/02/2024
|
Prinkya Devi
|
1413003WL016823
|
Prinkya Devi
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085051
|
|
PRINKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNAH
|
JK-13-003-031-002/321
(KANAL)
|
1413003000NRG24190220240079379
|
19/02/2024
|
Jyoti Devi
|
1413003WL016823
|
Jyoti Devi
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085055
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BISHNAH
|
JK-13-003-031-002/399
(KANAL)
|
1413003000NRG24190220240079324
|
19/02/2024
|
Radha Rani
|
1413003WL016818
|
Radha Rani
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085050
|
|
RADHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BISHNAH
|
JK-13-003-031-002/406
(KANAL)
|
1413003000NRG24190220240079395
|
19/02/2024
|
Neelam Jaral
|
1413003WL016825
|
Neelam Jaral
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085044
|
|
NEELAM JARAL WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
BISHNAH
|
JK-13-003-031-003/167
(KANAL)
|
1413003000NRG24190220240079403
|
19/02/2024
|
Ramzan Bibi
|
1413003WL016825
|
Ramzan Bibi
|
00200
|
JAKA0PALMOR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240085049
|
|
RAMZANA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
BISHNAH
|
JK-13-003-031-003/240
(KANAL)
|
1413003000NRG24190220240079383
|
19/02/2024
|
Kamla Devi
|
1413003WL016823
|
Kamla Devi
|
00200
|
JAKA0PALMOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240085070
|
|
KAMALA DEVI WO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67344
|
67344
|
|
|
|
|
|
|
|