|
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
|
DANSAL
|
JK-13-004-005-001/406
(DANSAL)
|
1413004000NRG24300320240117888
|
30/03/2024
|
SURAM SINGH
|
1413004WL022770
|
SURAM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106520
|
|
SURAM SINGH MRS SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-005-001/407
(DANSAL)
|
1413004000NRG24300320240117902
|
30/03/2024
|
PAWAN KUMAR
|
1413004WL022771
|
PAWAN KUMAR
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106537
|
|
PAWAN KUMAR SO KARNAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-005-001/414
(DANSAL)
|
1413004000NRG24300320240117903
|
30/03/2024
|
VEENA DEVI
|
1413004WL022771
|
VEENA DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106518
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DANSAL
|
JK-13-004-005-001/482
(DANSAL)
|
1413004000NRG24300320240117875
|
30/03/2024
|
KEWAL KUMAR
|
1413004WL022769
|
KEWAL KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106521
|
|
KEWAL KUMAR AND RAJNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-005-001/505
(DANSAL)
|
1413004000NRG24300320240117890
|
30/03/2024
|
BITTU
|
1413004WL022770
|
BITTU
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106514
|
|
MR MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DANSAL
|
JK-13-004-005-001/505
(DANSAL)
|
1413004000NRG24300320240117889
|
30/03/2024
|
RAMESH CHANDER
|
1413004WL022770
|
RAMESH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106546
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-005-001/654
(DANSAL)
|
1413004000NRG24300320240117904
|
30/03/2024
|
PINKY DEVI
|
1413004WL022771
|
PINKY DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106547
|
|
PANKEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DANSAL
|
JK-13-004-005-001/655
(DANSAL)
|
1413004000NRG24300320240117892
|
30/03/2024
|
PRITAM SINGH
|
1413004WL022770
|
PRITAM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106527
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-005-001/656
(DANSAL)
|
1413004000NRG24300320240117893
|
30/03/2024
|
RAHUL KUMAR
|
1413004WL022770
|
RAHUL KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106515
|
|
RAHUL KUMAR SO LT CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-005-001/701
(DANSAL)
|
1413004000NRG24300320240117905
|
30/03/2024
|
SUBASH SINGH
|
1413004WL022771
|
SUBASH SINGH
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106517
|
|
SUBHASH SINGH POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-005-001/703
(DANSAL)
|
1413004000NRG24300320240117876
|
30/03/2024
|
CHANCHALA DEVI
|
1413004WL022769
|
CHANCHALA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106538
|
|
CHANCHALA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-005-001/773
(DANSAL)
|
1413004000NRG24300320240117877
|
30/03/2024
|
MULKH RAJ
|
1413004WL022769
|
MULKH RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106522
|
|
MULKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DANSAL
|
JK-13-004-005-001/825
(DANSAL)
|
1413004000NRG24300320240117894
|
30/03/2024
|
ANJU RANI
|
1413004WL022770
|
ANJU RANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106531
|
|
ANJU RANI WO JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-005-001/836
(DANSAL)
|
1413004000NRG24300320240117895
|
30/03/2024
|
SURAM SINGH
|
1413004WL022770
|
SURAM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106513
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-005-001/857
(DANSAL)
|
1413004000NRG24300320240117896
|
30/03/2024
|
BHAG SINGH
|
1413004WL022770
|
BHAG SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106532
|
|
BHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-005-001/872
(DANSAL)
|
1413004000NRG24300320240117897
|
30/03/2024
|
GOPAL SINGH
|
1413004WL022770
|
GOPAL SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106516
|
|
GOPAL SINGH SHANKUTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-005-001/881
(DANSAL)
|
1413004000NRG24300320240117906
|
30/03/2024
|
PREM CHAND
|
1413004WL022771
|
PREM CHAND
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106530
|
|
PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-005-001/882
(DANSAL)
|
1413004000NRG24300320240117898
|
30/03/2024
|
SHAM SINGH
|
1413004WL022770
|
SHAM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106528
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-005-001/883
(DANSAL)
|
1413004000NRG24300320240117907
|
30/03/2024
|
SHALLU DEVI
|
1413004WL022771
|
SHALLU DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106548
|
|
SHALLU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-005-001/884
(DANSAL)
|
1413004000NRG24300320240117908
|
30/03/2024
|
KRISHNI DEVI
|
1413004WL022771
|
KRISHNI DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106536
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-005-002/427
(DANSAL)
|
1413004000NRG24300320240117909
|
30/03/2024
|
BINYA MOHD
|
1413004WL022771
|
BINYA MOHD
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106541
|
|
BINYA MOHD SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-005-002/527
(DANSAL)
|
1413004000NRG24300320240117899
|
30/03/2024
|
ASHA RANI
|
1413004WL022770
|
ASHA RANI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106533
|
|
KULDEEP SINGH AND ASHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-005-002/545
(DANSAL)
|
1413004000NRG24300320240117910
|
30/03/2024
|
SOBUT ALI
|
1413004WL022771
|
SOBUT ALI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106544
|
|
SOBAT ALI AND BEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-005-002/603
(DANSAL)
|
1413004000NRG24300320240117911
|
30/03/2024
|
SHEETAL SHARMA
|
1413004WL022771
|
SHEETAL SHARMA
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106512
|
|
MR SHEETAL KUMAR SO VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DANSAL
|
JK-13-004-005-002/611
(DANSAL)
|
1413004000NRG24300320240117878
|
30/03/2024
|
MOHD ASLAM
|
1413004WL022769
|
MOHD ASLAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106542
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-005-002/611
(DANSAL)
|
1413004000NRG24300320240117879
|
30/03/2024
|
RAVEENA BIBI
|
1413004WL022769
|
RAVEENA BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106526
|
|
RAVEENA BIBI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-005-002/934
(DANSAL)
|
1413004000NRG24300320240117900
|
30/03/2024
|
SOHAN SINGH
|
1413004WL022770
|
SOHAN SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106524
|
|
SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-005-004/423
(DANSAL)
|
1413004000NRG24300320240117880
|
30/03/2024
|
MOHD SADIQ
|
1413004WL022769
|
MOHD SADIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106523
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
29
|
DANSAL
|
JK-13-004-005-004/428
(DANSAL)
|
1413004000NRG24300320240117881
|
30/03/2024
|
DIN MOHD
|
1413004WL022769
|
DIN MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106525
|
|
DIN MOHD SO AZIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-005-004/485
(DANSAL)
|
1413004000NRG24300320240117912
|
30/03/2024
|
TOSHI DEVI
|
1413004WL022771
|
TOSHI DEVI
|
00200
|
JAKA0DANSAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240106529
|
|
TOSHI DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-005-004/488
(DANSAL)
|
1413004000NRG24300320240117882
|
30/03/2024
|
BALWAN CHAND
|
1413004WL022769
|
BALWAN CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106545
|
|
BALWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-005-004/679
(DANSAL)
|
1413004000NRG24300320240117883
|
30/03/2024
|
LIAQUAT ALI
|
1413004WL022769
|
LIAQUAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106511
|
|
LIAQUAT ALI AND ARSHAD BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-005-004/766
(DANSAL)
|
1413004000NRG24300320240117884
|
30/03/2024
|
NEELAM DEVI
|
1413004WL022769
|
NEELAM DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106543
|
|
NEELAM DEVI WO LT RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-005-004/769
(DANSAL)
|
1413004000NRG24300320240117885
|
30/03/2024
|
DINESH KUMAR
|
1413004WL022769
|
DINESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106519
|
|
DUNESH KUMAR RAINA SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-005-004/829-A
(DANSAL)
|
1413004000NRG24300320240117887
|
30/03/2024
|
ANJU DEVI
|
1413004WL022769
|
ANJU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106534
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-005-004/829-A
(DANSAL)
|
1413004000NRG24300320240117886
|
30/03/2024
|
MUKESH KUMAR
|
1413004WL022769
|
MUKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106540
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
DANSAL
|
JK-13-004-005-004/925
(DANSAL)
|
1413004000NRG24300320240117901
|
30/03/2024
|
subash singh
|
1413004WL022770
|
subash singh
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106535
|
|
SUBASH SINGH AND USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60512
|
60512
|
|
|
|
|
|
|
|
|
38
|
DANSAL
|
JK-13-004-005-001/651
(DANSAL)
|
1413004000NRG24300320240117891
|
30/03/2024
|
RAVI KUMAR
|
1413004WL022770
|
RAVI KUMAR
|
00415
|
SBIN0003706
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240106539
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
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