|
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
|
ARNIA
|
JK-13-003-019-001/389
(PINDI CHARKAN)
|
1413003000NRG24120620230002477
|
13/06/2023
|
Bunty kumar
|
1413003WL001163
|
Bunty kumar
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004535
|
|
BUNTY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-019-001/556
(PINDI CHARKAN)
|
1413003000NRG24120620230002479
|
13/06/2023
|
Shallu Devi
|
1413003WL001163
|
Shallu Devi
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004519
|
|
SHALLU DEVI WO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-019-001/603
(PINDI CHARKAN)
|
1413003000NRG24120620230002480
|
13/06/2023
|
Sandeep kumar
|
1413003WL001163
|
Sandeep kumar
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004533
|
|
SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-019-001/604
(PINDI CHARKAN)
|
1413003000NRG24120620230002481
|
13/06/2023
|
shubam Verma
|
1413003WL001163
|
shubam Verma
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004534
|
|
SHUBAM VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-019-001/613
(PINDI CHARKAN)
|
1413003000NRG24120620230002483
|
13/06/2023
|
UTTAM LAL
|
1413003WL001163
|
UTTAM LAL
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004521
|
|
UTTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-019-001/653
(PINDI CHARKAN)
|
1413003000NRG24120620230002486
|
13/06/2023
|
Anita Devi
|
1413003WL001163
|
Anita Devi
|
00200
|
JAKA0AALLAH
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004520
|
|
ANITA DEVI WO TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
ARNIA
|
JK-13-003-019-001/157
(PINDI CHARKAN)
|
1413003000NRG24120620230002467
|
13/06/2023
|
Girdhari Lal
|
1413003WL001163
|
Girdhari Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004525
|
|
GIRDHARI LAL S/O BIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARNIA
|
JK-13-003-019-001/245
(PINDI CHARKAN)
|
1413003000NRG24120620230002468
|
13/06/2023
|
Rajan Sharma
|
1413003WL001163
|
Rajan Sharma
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004531
|
|
RAJAN SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-019-001/249
(PINDI CHARKAN)
|
1413003000NRG24120620230002469
|
13/06/2023
|
Manish Kumar
|
1413003WL001163
|
Manish Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004522
|
|
MANISH KUMAR SO SH OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-019-001/26
(PINDI CHARKAN)
|
1413003000NRG24120620230002470
|
13/06/2023
|
Shashi Singh
|
1413003WL001163
|
Shashi Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004537
|
|
SHASHI SINGH SO SH TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNIA
|
JK-13-003-019-001/262
(PINDI CHARKAN)
|
1413003000NRG24120620230002471
|
13/06/2023
|
KUldeep Raj
|
1413003WL001163
|
KUldeep Raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004536
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-019-001/324
(PINDI CHARKAN)
|
1413003000NRG24120620230002472
|
13/06/2023
|
Ashwani Kumar
|
1413003WL001163
|
Ashwani Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004532
|
|
ASHWANI KUMAR SO SH ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARNIA
|
JK-13-003-019-001/331
(PINDI CHARKAN)
|
1413003000NRG24120620230002473
|
13/06/2023
|
Sohan Lal
|
1413003WL001163
|
Sohan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004529
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARNIA
|
JK-13-003-019-001/361
(PINDI CHARKAN)
|
1413003000NRG24120620230002474
|
13/06/2023
|
Bushan Lal
|
1413003WL001163
|
Bushan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004530
|
|
BUSHAN LAL S/O TEJ RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
ARNIA
|
JK-13-003-019-001/365
(PINDI CHARKAN)
|
1413003000NRG24120620230002475
|
13/06/2023
|
Sunny kumar
|
1413003WL001163
|
Sunny kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004524
|
|
SUNNY KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARNIA
|
JK-13-003-019-001/376
(PINDI CHARKAN)
|
1413003000NRG24120620230002476
|
13/06/2023
|
Ajay Kumar
|
1413003WL001163
|
Ajay Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004526
|
|
AJAY KUMAR S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARNIA
|
JK-13-003-019-001/606
(PINDI CHARKAN)
|
1413003000NRG24120620230002482
|
13/06/2023
|
Garu Kumar
|
1413003WL001163
|
Garu Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004523
|
|
GARU SHARMA SO SH DEV RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARNIA
|
JK-13-003-019-001/641
(PINDI CHARKAN)
|
1413003000NRG24120620230002484
|
13/06/2023
|
SourAV
|
1413003WL001163
|
SourAV
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004527
|
|
SOURAV SHARMA SO RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARNIA
|
JK-13-003-019-001/643
(PINDI CHARKAN)
|
1413003000NRG24120620230002485
|
13/06/2023
|
DEEPAK
|
1413003WL001163
|
DEEPAK
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230004528
|
|
DEEPAK SHARMA UG RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|