|
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-13-005-008-001/205
(DORI)
|
1413005000NRG24201120230037231
|
20/11/2023
|
RATTAN LAL
|
1413005WL008488
|
RATTAN LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023072
|
|
RATTAN LAL SO BISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/236
(DORI)
|
1413005000NRG24201120230037235
|
20/11/2023
|
Tarik Massi
|
1413005WL008492
|
Tarik Massi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023068
|
|
TARIQ MASSI RAMZEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/250
(DORI)
|
1413005000NRG24201120230037305
|
20/11/2023
|
SURINDER KUMAR
|
1413005WL008530
|
SURINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023066
|
|
SURINDER KUMAR SO MILKHI RAM PASHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/323
(DORI)
|
1413005000NRG24201120230037236
|
20/11/2023
|
YASH PAUL
|
1413005WL008493
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023070
|
|
YASH PAL SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/334-A
(DORI)
|
1413005000NRG24201120230037299
|
20/11/2023
|
PAWAN KUMAR
|
1413005WL008525
|
PAWAN KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023069
|
|
PAWAN KUMAR SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/354
(DORI)
|
1413005000NRG24201120230037256
|
20/11/2023
|
MULAKH RAJ
|
1413005WL008505
|
MULAKH RAJ
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023067
|
|
MULKH RAJ SO PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-008-001/364-A
(DORI)
|
1413005000NRG24201120230037234
|
20/11/2023
|
Dhadi Massi
|
1413005WL008491
|
Dhadi Massi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023071
|
|
DHADI MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-008-001/396
(DORI)
|
1413005000NRG24201120230037243
|
20/11/2023
|
Sudesh Kumar
|
1413005WL008499
|
Sudesh Kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023073
|
|
Mr. SUDESH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
9
|
KHARAH BALLI
|
JK-13-005-008-001/131
(DORI)
|
1413005000NRG24201120230037297
|
20/11/2023
|
HARBANSH LAL
|
1413005WL008523
|
HARBANSH LAL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023075
|
|
HARBANS LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-008-001/267
(DORI)
|
1413005000NRG24201120230037303
|
20/11/2023
|
THORU RAM
|
1413005WL008528
|
THORU RAM
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023086
|
|
THORU RAM SO DAYA RAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-008-001/274
(DORI)
|
1413005000NRG24201120230037237
|
20/11/2023
|
CHIMAN LAL
|
1413005WL008494
|
CHIMAN LAL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023085
|
|
CHAMAN LAL SO DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-008-001/318-A
(DORI)
|
1413005000NRG24201120230037254
|
20/11/2023
|
SUBASH CHANDER
|
1413005WL008503
|
SUBASH CHANDER
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023074
|
|
SUBASH CHANDER SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-008-001/365
(DORI)
|
1413005000NRG24201120230037258
|
20/11/2023
|
Ramesh Chander
|
1413005WL008507
|
Ramesh Chander
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023077
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-008-001/366
(DORI)
|
1413005000NRG24201120230037259
|
20/11/2023
|
Parveen Lal
|
1413005WL008508
|
Parveen Lal
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023080
|
|
PARVEEN LAL SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-008-001/377
(DORI)
|
1413005000NRG24201120230037255
|
20/11/2023
|
Gita Devi
|
1413005WL008504
|
Gita Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023083
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-008-001/384
(DORI)
|
1413005000NRG24201120230037252
|
20/11/2023
|
Ashok Kumar
|
1413005WL008501
|
Ashok Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023079
|
|
ASHOK KUMAR SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-008-001/386
(DORI)
|
1413005000NRG24201120230037257
|
20/11/2023
|
Anju Devi
|
1413005WL008506
|
Anju Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023078
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-008-001/391
(DORI)
|
1413005000NRG24201120230037300
|
20/11/2023
|
Vijay Kumar
|
1413005WL008526
|
Vijay Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023084
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHARAH BALLI
|
JK-13-005-008-001/392
(DORI)
|
1413005000NRG24201120230037232
|
20/11/2023
|
Ram Pal
|
1413005WL008489
|
Ram Pal
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023081
|
|
RAM PAL SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHARAH BALLI
|
JK-13-005-008-001/394
(DORI)
|
1413005000NRG24201120230037240
|
20/11/2023
|
Shakti Kumar
|
1413005WL008497
|
Shakti Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023082
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHARAH BALLI
|
JK-13-005-008-001/67
(DORI)
|
1413005000NRG24201120230037239
|
20/11/2023
|
OM PARKASH
|
1413005WL008496
|
OM PARKASH
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A029240023076
|
|
OM PARKASH SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|