|
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
|
SUCHETGARH
|
JK-13-003-006-001/166
(CHAK MULLO)
|
1413003000NRG24310120240067395
|
03/02/2024
|
Rashpaul Chand
|
1413003WL014117
|
Rashpaul Chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034350
|
|
RASHPAL CHAND SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-003-006-001/187
(CHAK MULLO)
|
1413003000NRG24310120240067383
|
03/02/2024
|
sohan lal
|
1413003WL014115
|
sohan lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034346
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
SUCHETGARH
|
JK-13-003-006-001/23
(CHAK MULLO)
|
1413003000NRG24310120240067400
|
03/02/2024
|
Subash Kumar
|
1413003WL014119
|
Subash Kumar
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034347
|
|
SHUBASH KUMAR S/O GULLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SUCHETGARH
|
JK-13-003-006-002/223
(CHAK MULLO)
|
1413003000NRG24310120240067402
|
03/02/2024
|
Gopal Chand
|
1413003WL014119
|
Gopal Chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034348
|
|
GOPAL CHAND SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-003-006-002/59
(CHAK MULLO)
|
1413003000NRG24310120240067382
|
03/02/2024
|
Rattan Lal
|
1413003WL014114
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034349
|
|
RATTAN LAL SO JAGGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
6
|
SUCHETGARH
|
JK-13-003-006-002/211
(CHAK MULLO)
|
1413003000NRG24310120240067399
|
03/02/2024
|
DARSHAN LAL
|
1413003WL014118
|
DARSHAN LAL
|
00200
|
JAKA0CHAKRO
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034344
|
|
DARSHAN LAL AND CHINTA RANI SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-003-006-002/218
(CHAK MULLO)
|
1413003000NRG24310120240067401
|
03/02/2024
|
Suresh kumar
|
1413003WL014119
|
Suresh kumar
|
00200
|
JAKA0CHAKRO
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034343
|
|
ADARSH KUMAR UG SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
8
|
SUCHETGARH
|
JK-13-003-006-001/117
(CHAK MULLO)
|
1413003000NRG24310120240067388
|
03/02/2024
|
Tarsem Lal
|
1413003WL014116
|
Tarsem Lal
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034336
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-003-006-001/175
(CHAK MULLO)
|
1413003000NRG24310120240067390
|
03/02/2024
|
BALBIR RAJ
|
1413003WL014116
|
BALBIR RAJ
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034333
|
|
BALBIR RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-003-006-001/177
(CHAK MULLO)
|
1413003000NRG24310120240067376
|
03/02/2024
|
RAMESH LAL
|
1413003WL014114
|
RAMESH LAL
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034332
|
|
RAMESH LAL S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SUCHETGARH
|
JK-13-003-006-001/178
(CHAK MULLO)
|
1413003000NRG24310120240067377
|
03/02/2024
|
RAJ KUMAR
|
1413003WL014114
|
RAJ KUMAR
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034338
|
|
RAJ KUMAR SO FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-003-006-001/179
(CHAK MULLO)
|
1413003000NRG24310120240067378
|
03/02/2024
|
SHAMSHER SINGH
|
1413003WL014114
|
SHAMSHER SINGH
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034341
|
|
SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-003-006-001/180
(CHAK MULLO)
|
1413003000NRG24310120240067391
|
03/02/2024
|
TARO DEVI
|
1413003WL014116
|
TARO DEVI
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034335
|
|
TARO DEVI WO MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-003-006-001/184
(CHAK MULLO)
|
1413003000NRG24310120240067396
|
03/02/2024
|
VIJAY KUMAR
|
1413003WL014117
|
VIJAY KUMAR
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034342
|
|
VIJAY KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SUCHETGARH
|
JK-13-003-006-001/199
(CHAK MULLO)
|
1413003000NRG24310120240067392
|
03/02/2024
|
soma devi
|
1413003WL014116
|
soma devi
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034339
|
|
SOMA DEVI W/O RAMESH LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SUCHETGARH
|
JK-13-003-006-002/119
(CHAK MULLO)
|
1413003000NRG24310120240067380
|
03/02/2024
|
Preet Lal
|
1413003WL014114
|
Preet Lal
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034337
|
|
PREET LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SUCHETGARH
|
JK-13-003-006-002/172
(CHAK MULLO)
|
1413003000NRG24310120240067385
|
03/02/2024
|
BAWA RAM
|
1413003WL014115
|
BAWA RAM
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034334
|
|
BAWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-003-006-002/173
(CHAK MULLO)
|
1413003000NRG24310120240067386
|
03/02/2024
|
MANISHA DEVI
|
1413003WL014115
|
MANISHA DEVI
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034340
|
|
NAMAN KUMAR UG MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SUCHETGARH
|
JK-13-003-006-002/81
(CHAK MULLO)
|
1413003000NRG24310120240067387
|
03/02/2024
|
Darshan Lal
|
1413003WL014115
|
Darshan Lal
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034331
|
|
DARSHAN LAL SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
20
|
SUCHETGARH
|
JK-13-003-006-001/206
(CHAK MULLO)
|
1413003000NRG24310120240067397
|
03/02/2024
|
Kartar chand
|
1413003WL014117
|
Kartar chand
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034345
|
|
KARTAR CHAND SO KESAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
21
|
SUCHETGARH
|
JK-13-003-006-002/236
(CHAK MULLO)
|
1413003000NRG24310120240067404
|
03/02/2024
|
Manjit Kour
|
1413003WL014120
|
Manjit Kour
|
00200
|
JAKA0MIRAAN
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034330
|
|
MANJIT KOUR SO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
22
|
SUCHETGARH
|
JK-13-003-006-001/174
(CHAK MULLO)
|
1413003000NRG24310120240067389
|
03/02/2024
|
KANTA DEVI
|
1413003WL014116
|
KANTA DEVI
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034322
|
|
KANTA DEVI WO GURDYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SUCHETGARH
|
JK-13-003-006-001/200
(CHAK MULLO)
|
1413003000NRG24310120240067379
|
03/02/2024
|
Ram chand
|
1413003WL014114
|
Ram chand
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034324
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SUCHETGARH
|
JK-13-003-006-001/207
(CHAK MULLO)
|
1413003000NRG24310120240067393
|
03/02/2024
|
girdhari lal
|
1413003WL014116
|
girdhari lal
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034328
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SUCHETGARH
|
JK-13-003-006-001/27
(CHAK MULLO)
|
1413003000NRG24310120240067398
|
03/02/2024
|
Madan Mohan
|
1413003WL014117
|
Madan Mohan
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034323
|
|
MADAN MOHAN S/O GIRDHARI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SUCHETGARH
|
JK-13-003-006-001/96
(CHAK MULLO)
|
1413003000NRG24310120240067394
|
03/02/2024
|
Chaman lal
|
1413003WL014116
|
Chaman lal
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034329
|
|
CHAMAN LAL SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SUCHETGARH
|
JK-13-003-006-002/122
(CHAK MULLO)
|
1413003000NRG24310120240067381
|
03/02/2024
|
Kasturi Lal
|
1413003WL014114
|
Kasturi Lal
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034326
|
|
KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SUCHETGARH
|
JK-13-003-006-002/171
(CHAK MULLO)
|
1413003000NRG24310120240067384
|
03/02/2024
|
VINOD KUMAR
|
1413003WL014115
|
VINOD KUMAR
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034325
|
|
VINOD KUMAR SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SUCHETGARH
|
JK-13-003-006-002/226
(CHAK MULLO)
|
1413003000NRG24310120240067403
|
03/02/2024
|
Harbans Lal
|
1413003WL014119
|
Harbans Lal
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240034327
|
|
HARBANS LAL SO SHDHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7076
|
7076
|
|
|
|
|
|
|
|