|
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-13-004-023-004/1092
(JANAKHA)
|
1413004000NRG24071220230044012
|
07/12/2023
|
GEETA DEVI
|
1413004WL010110
|
GEETA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028246
|
|
GEETA DEVI WO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-023-004/1159
(JANAKHA)
|
1413004000NRG24071220230044003
|
07/12/2023
|
TEJ PAL
|
1413004WL010109
|
TEJ PAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028214
|
|
TEJ PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-023-004/1161
(JANAKHA)
|
1413004000NRG24061220230043748
|
07/12/2023
|
KAKA RAM
|
1413004WL010063
|
KAKA RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028221
|
|
KAKA RAM SO KAMLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-023-004/1161
(JANAKHA)
|
1413004000NRG24071220230044013
|
07/12/2023
|
KAKA RAM
|
1413004WL010110
|
KAKA RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028220
|
|
KAKA RAM SO KAMLU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-023-004/1163
(JANAKHA)
|
1413004000NRG24071220230044022
|
07/12/2023
|
RANGESH KUMAR
|
1413004WL010111
|
RANGESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028223
|
|
RAHGESH KUMAR SO DESS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-023-004/1166
(JANAKHA)
|
1413004000NRG24071220230044037
|
07/12/2023
|
JAGDISH KUMAR
|
1413004WL010113
|
JAGDISH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028230
|
|
JAGDISH KUMAR SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-023-004/1186
(JANAKHA)
|
1413004000NRG24071220230044038
|
07/12/2023
|
NEELAM DEVI
|
1413004WL010113
|
NEELAM DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028228
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-023-004/1191
(JANAKHA)
|
1413004000NRG24071220230044014
|
07/12/2023
|
KULDEEP KUMAR
|
1413004WL010110
|
KULDEEP KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028208
|
|
KULDEEP KUMAR DP SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-023-004/1191
(JANAKHA)
|
1413004000NRG24071220230044023
|
07/12/2023
|
POOJA DEVI
|
1413004WL010111
|
POOJA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028234
|
|
POOJA DEVI WO KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-023-004/1192
(JANAKHA)
|
1413004000NRG24071220230044015
|
07/12/2023
|
GANGA RAM
|
1413004WL010110
|
GANGA RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028227
|
|
GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-023-004/1193
(JANAKHA)
|
1413004000NRG24071220230044004
|
07/12/2023
|
SHANKER DASS
|
1413004WL010109
|
SHANKER DASS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028222
|
|
SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-023-004/1194
(JANAKHA)
|
1413004000NRG24071220230044029
|
07/12/2023
|
SHUBAM KUMAR
|
1413004WL010112
|
SHUBAM KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028212
|
|
SHUVAM KUMAR SO GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-023-004/1197
(JANAKHA)
|
1413004000NRG24071220230044030
|
07/12/2023
|
ASHA DEVI
|
1413004WL010112
|
ASHA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028232
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DANSAL
|
JK-13-004-023-004/1198
(JANAKHA)
|
1413004000NRG24071220230044039
|
07/12/2023
|
BITTU RAM
|
1413004WL010113
|
BITTU RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028218
|
|
BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-023-004/1198
(JANAKHA)
|
1413004000NRG24071220230044040
|
07/12/2023
|
CHINTA DEVI
|
1413004WL010113
|
CHINTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028209
|
|
CHINTA DEVI WO BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-023-004/1217
(JANAKHA)
|
1413004000NRG24071220230044024
|
07/12/2023
|
POONAM BHAGAT
|
1413004WL010111
|
POONAM BHAGAT
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028238
|
|
VANSHIKA DEVI UG POONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-023-004/1217
(JANAKHA)
|
1413004000NRG24071220230044005
|
07/12/2023
|
SOM RAJ
|
1413004WL010109
|
SOM RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028240
|
|
SOM RAJ POONAM BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-023-004/1217
(JANAKHA)
|
1413004000NRG24061220230043749
|
07/12/2023
|
SOM RAJ
|
1413004WL010063
|
SOM RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028241
|
|
SOM RAJ POONAM BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-023-004/1219
(JANAKHA)
|
1413004000NRG24071220230044016
|
07/12/2023
|
DHARAM VEER
|
1413004WL010110
|
DHARAM VEER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028219
|
|
DHARM VEER SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-023-004/1394
(JANAKHA)
|
1413004000NRG24071220230044006
|
07/12/2023
|
Thirth Singh
|
1413004WL010109
|
Thirth Singh
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028205
|
|
THIRTH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-023-004/5252
(JANAKHA)
|
1413004000NRG24071220230044041
|
07/12/2023
|
ATUL KUMAR
|
1413004WL010113
|
ATUL KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028231
|
|
ATUL KUMAR SO RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-023-004/5253
(JANAKHA)
|
1413004000NRG24071220230044042
|
07/12/2023
|
KOUSHALYA DEVI
|
1413004WL010113
|
KOUSHALYA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028213
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-023-004/5255
(JANAKHA)
|
1413004000NRG24071220230044043
|
07/12/2023
|
DARSHAN KUMAR
|
1413004WL010113
|
DARSHAN KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028245
|
|
DARSHAN KUMAR SO GOURI SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-023-004/5256
(JANAKHA)
|
1413004000NRG24071220230044032
|
07/12/2023
|
ASHU DEVI
|
1413004WL010112
|
ASHU DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028239
|
|
TAMANNA DEVI UG ASHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-023-004/5258
(JANAKHA)
|
1413004000NRG24071220230044017
|
07/12/2023
|
GITA DEVI
|
1413004WL010110
|
GITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028229
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-023-004/5258
(JANAKHA)
|
1413004000NRG24071220230044007
|
07/12/2023
|
SANSAR CHAND
|
1413004WL010109
|
SANSAR CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028207
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-023-004/707
(JANAKHA)
|
1413004000NRG24071220230044018
|
07/12/2023
|
JUGAL KISHORE
|
1413004WL010110
|
JUGAL KISHORE
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028250
|
|
JUGAL KISHOR SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-023-004/711
(JANAKHA)
|
1413004000NRG24071220230044025
|
07/12/2023
|
OM SINGH
|
1413004WL010111
|
OM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028217
|
|
OM SINGH SO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-023-004/713
(JANAKHA)
|
1413004000NRG24071220230044026
|
07/12/2023
|
ORANJABE
|
1413004WL010111
|
ORANJABE
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
A059240028237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DANSAL
|
JK-13-004-023-004/717
(JANAKHA)
|
1413004000NRG24071220230044033
|
07/12/2023
|
ROOP LAL
|
1413004WL010112
|
ROOP LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028210
|
|
ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-023-004/735
(JANAKHA)
|
1413004000NRG24071220230044009
|
07/12/2023
|
SUNITA DEVI
|
1413004WL010109
|
SUNITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028215
|
|
VISHAL KUMAR UG SUNITA DEVI MTR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-023-004/735
(JANAKHA)
|
1413004000NRG24071220230044008
|
07/12/2023
|
TIRATH RAM
|
1413004WL010109
|
TIRATH RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028211
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-023-004/741
(JANAKHA)
|
1413004000NRG24071220230044019
|
07/12/2023
|
BHIM SINGH
|
1413004WL010110
|
BHIM SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028226
|
|
BHIM SINGH SO RAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-023-004/761-A
(JANAKHA)
|
1413004000NRG24071220230044020
|
07/12/2023
|
GANESH KUMAR
|
1413004WL010110
|
GANESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028249
|
|
GANESH KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-023-004/761-A
(JANAKHA)
|
1413004000NRG24061220230043746
|
07/12/2023
|
GANESH KUMAR
|
1413004WL010062
|
GANESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028248
|
|
GANESH KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
DANSAL
|
JK-13-004-023-004/807
(JANAKHA)
|
1413004000NRG24071220230044021
|
07/12/2023
|
KEWAL KUMAR
|
1413004WL010110
|
KEWAL KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028206
|
|
KEWAL KRISHAN SO CHANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
DANSAL
|
JK-13-004-023-004/849
(JANAKHA)
|
1413004000NRG24071220230044045
|
07/12/2023
|
KRISHAN LAL
|
1413004WL010113
|
KRISHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028236
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-023-004/850
(JANAKHA)
|
1413004000NRG24071220230044028
|
07/12/2023
|
POLI DEVI
|
1413004WL010111
|
POLI DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028216
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
DANSAL
|
JK-13-004-023-004/850
(JANAKHA)
|
1413004000NRG24071220230044027
|
07/12/2023
|
RAMESH KUMAR
|
1413004WL010111
|
RAMESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028242
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
DANSAL
|
JK-13-004-023-004/935
(JANAKHA)
|
1413004000NRG24071220230044046
|
07/12/2023
|
BANSI LAL
|
1413004WL010113
|
BANSI LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028225
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
DANSAL
|
JK-13-004-023-004/935
(JANAKHA)
|
1413004000NRG24071220230044010
|
07/12/2023
|
Sohan lal
|
1413004WL010109
|
Sohan lal
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028247
|
|
SOHAN LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
DANSAL
|
JK-13-004-023-004/949
(JANAKHA)
|
1413004000NRG24071220230044011
|
07/12/2023
|
SHANTI DEVI
|
1413004WL010109
|
SHANTI DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028233
|
|
SHANTI DEVI WO JAMBAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
DANSAL
|
JK-13-004-023-004/949
(JANAKHA)
|
1413004000NRG24061220230043747
|
07/12/2023
|
VAS DEV
|
1413004WL010062
|
VAS DEV
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028244
|
|
VASU DEV SO JAMBAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
DANSAL
|
JK-13-004-023-004/949
(JANAKHA)
|
1413004000NRG24071220230044035
|
07/12/2023
|
VAS DEV
|
1413004WL010112
|
VAS DEV
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028243
|
|
VASU DEV SO JAMBAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
DANSAL
|
JK-13-004-023-004/950
(JANAKHA)
|
1413004000NRG24071220230044036
|
07/12/2023
|
SANJAY KUMAR
|
1413004WL010112
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028224
|
|
SANJAY KUMAR SO JAMBAL DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76860
|
76860
|
|
|
|
|
|
|
|
|
46
|
DANSAL
|
JK-13-004-023-004/5256
(JANAKHA)
|
1413004000NRG24071220230044031
|
07/12/2023
|
SANJAY KUMAR
|
1413004WL010112
|
SANJAY KUMAR
|
00200
|
JAKA0KATTRA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028251
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
47
|
DANSAL
|
JK-13-004-023-004/804
(JANAKHA)
|
1413004000NRG24071220230044044
|
07/12/2023
|
RAJ KUMAR
|
1413004WL010113
|
RAJ KUMAR
|
00415
|
SBIN0003706
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240028235
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80276
|
80276
|
|
|
|
|
|
|
|