|
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
|
BISHNAH
|
JK-13-003-020-002/296
(RATTNAL)
|
1413003000NRG24200320240110168
|
20/03/2024
|
Sahil saini
|
1413003WL021845
|
Sahil saini
|
00078
|
CNRB0005226
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003421
|
|
SAHIL SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-020-002/297
(RATTNAL)
|
1413003000NRG24200320240110169
|
20/03/2024
|
Manju saini
|
1413003WL021845
|
Manju saini
|
00078
|
CNRB0005226
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003408
|
|
MANJU SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-020-001/207
(RATTNAL)
|
1413003000NRG24200320240110174
|
20/03/2024
|
Dewan Chand
|
1413003WL021846
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003400
|
|
DEWAN CHAND SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-020-001/207
(RATTNAL)
|
1413003000NRG24200320240110175
|
20/03/2024
|
Dewan Chand
|
1413003WL021846
|
Dewan Chand
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003401
|
|
DEWAN CHAND SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-020-001/21
(RATTNAL)
|
1413003000NRG24200320240110178
|
20/03/2024
|
Sunil kumar
|
1413003WL021846
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003402
|
|
SUNIL KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-020-001/21
(RATTNAL)
|
1413003000NRG24200320240110179
|
20/03/2024
|
Sunil kumar
|
1413003WL021846
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003403
|
|
SUNIL KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-020-001/210
(RATTNAL)
|
1413003000NRG24200320240110180
|
20/03/2024
|
chanchal kumari
|
1413003WL021846
|
chanchal kumari
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003413
|
|
CHANCHAL KUMARI
|
CANARA BANK(508532)
|
|
8
|
BISHNAH
|
JK-13-003-020-001/210
(RATTNAL)
|
1413003000NRG24200320240110181
|
20/03/2024
|
chanchal kumari
|
1413003WL021846
|
chanchal kumari
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003414
|
|
CHANCHAL KUMARI
|
CANARA BANK(508532)
|
|
9
|
BISHNAH
|
JK-13-003-020-001/212
(RATTNAL)
|
1413003000NRG24200320240110182
|
20/03/2024
|
rattno devi
|
1413003WL021846
|
rattno devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003418
|
|
RATTANO DEVI W/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-020-001/212
(RATTNAL)
|
1413003000NRG24200320240110183
|
20/03/2024
|
rattno devi
|
1413003WL021846
|
rattno devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003419
|
|
RATTANO DEVI W/O SH MADAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
BISHNAH
|
JK-13-003-020-001/216
(RATTNAL)
|
1413003000NRG24200320240110186
|
20/03/2024
|
kartaro devi
|
1413003WL021846
|
kartaro devi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003411
|
|
KARTARO DEVI W/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
BISHNAH
|
JK-13-003-020-001/216
(RATTNAL)
|
1413003000NRG24200320240110187
|
20/03/2024
|
kartaro devi
|
1413003WL021846
|
kartaro devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003412
|
|
KARTARO DEVI W/O SHIV RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
BISHNAH
|
JK-13-003-020-002/253
(RATTNAL)
|
1413003000NRG24200320240110163
|
20/03/2024
|
Bawa ghar singh
|
1413003WL021845
|
Bawa ghar singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003420
|
|
BAWA GHAR SINGH SO SOUDAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-020-002/291
(RATTNAL)
|
1413003000NRG24200320240110165
|
20/03/2024
|
Babita Devi
|
1413003WL021845
|
Babita Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003407
|
|
BABITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-020-002/294
(RATTNAL)
|
1413003000NRG24200320240110167
|
20/03/2024
|
Mohan singh
|
1413003WL021845
|
Mohan singh
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003417
|
|
MOHAN SINGH S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
BISHNAH
|
JK-13-003-020-002/319
(RATTNAL)
|
1413003000NRG24200320240110170
|
20/03/2024
|
Bharti Devi
|
1413003WL021845
|
Bharti Devi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003416
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
17
|
BISHNAH
|
JK-13-003-020-001/188
(RATTNAL)
|
1413003000NRG24200320240110204
|
20/03/2024
|
Ajay Kumar
|
1413003WL021848
|
Ajay Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003397
|
|
AJAY KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-020-001/201
(RATTNAL)
|
1413003000NRG24200320240110205
|
20/03/2024
|
Amar Nath
|
1413003WL021848
|
Amar Nath
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003387
|
|
AMAR NATH S/O SH SARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BISHNAH
|
JK-13-003-020-001/206
(RATTNAL)
|
1413003000NRG24200320240110206
|
20/03/2024
|
Darshan Lal
|
1413003WL021848
|
Darshan Lal
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240003386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BISHNAH
|
JK-13-003-020-001/208
(RATTNAL)
|
1413003000NRG24200320240110176
|
20/03/2024
|
Shakun Kumar
|
1413003WL021846
|
Shakun Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003391
|
|
SHAKUN KUMAR SO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BISHNAH
|
JK-13-003-020-001/208
(RATTNAL)
|
1413003000NRG24200320240110177
|
20/03/2024
|
Shakun Kumar
|
1413003WL021846
|
Shakun Kumar
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003392
|
|
SHAKUN KUMAR SO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BISHNAH
|
JK-13-003-020-001/215
(RATTNAL)
|
1413003000NRG24200320240110208
|
20/03/2024
|
renu bala
|
1413003WL021848
|
renu bala
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003388
|
|
RENU BALA WO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BISHNAH
|
JK-13-003-020-001/3
(RATTNAL)
|
1413003000NRG24200320240110188
|
20/03/2024
|
Harbans Lal
|
1413003WL021846
|
Harbans Lal
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003389
|
|
HARBANS LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BISHNAH
|
JK-13-003-020-001/3
(RATTNAL)
|
1413003000NRG24200320240110189
|
20/03/2024
|
Harbans Lal
|
1413003WL021846
|
Harbans Lal
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003390
|
|
HARBANS LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BISHNAH
|
JK-13-003-020-001/360
(RATTNAL)
|
1413003000NRG24200320240110216
|
20/03/2024
|
Shubam Panhotra
|
1413003WL021848
|
Shubam Panhotra
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003395
|
|
SHUBAM PANHOTRA SO ASHOK KR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-020-001/360
(RATTNAL)
|
1413003000NRG24200320240110217
|
20/03/2024
|
Shubam Panhotra
|
1413003WL021848
|
Shubam Panhotra
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003396
|
|
SHUBAM PANHOTRA SO ASHOK KR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-020-002/43
(RATTNAL)
|
1413003000NRG24200320240110190
|
20/03/2024
|
Des Raj
|
1413003WL021846
|
Des Raj
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003393
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNAH
|
JK-13-003-020-002/43
(RATTNAL)
|
1413003000NRG24200320240110191
|
20/03/2024
|
Des Raj
|
1413003WL021846
|
Des Raj
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003394
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
29
|
BISHNAH
|
JK-13-003-020-001/214
(RATTNAL)
|
1413003000NRG24200320240110184
|
20/03/2024
|
gara ram
|
1413003WL021846
|
gara ram
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003409
|
|
GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BISHNAH
|
JK-13-003-020-001/214
(RATTNAL)
|
1413003000NRG24200320240110185
|
20/03/2024
|
gara ram
|
1413003WL021846
|
gara ram
|
00200
|
JAKA0REHAAL
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003410
|
|
GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BISHNAH
|
JK-13-003-020-001/338
(RATTNAL)
|
1413003000NRG24200320240110210
|
20/03/2024
|
Bachan Lal
|
1413003WL021848
|
Bachan Lal
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003426
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BISHNAH
|
JK-13-003-020-001/355
(RATTNAL)
|
1413003000NRG24200320240110162
|
20/03/2024
|
Vinod Kumar
|
1413003WL021845
|
Vinod Kumar
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003422
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BISHNAH
|
JK-13-003-020-001/356
(RATTNAL)
|
1413003000NRG24200320240110211
|
20/03/2024
|
Shifali Panhotra
|
1413003WL021848
|
Shifali Panhotra
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003398
|
|
SHIFALI PANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BISHNAH
|
JK-13-003-020-001/357
(RATTNAL)
|
1413003000NRG24200320240110212
|
20/03/2024
|
Syrus Panhotra
|
1413003WL021848
|
Syrus Panhotra
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003427
|
|
SYRUS PANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BISHNAH
|
JK-13-003-020-001/358
(RATTNAL)
|
1413003000NRG24200320240110213
|
20/03/2024
|
Palk Panhotra
|
1413003WL021848
|
Palk Panhotra
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003399
|
|
PALK PANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BISHNAH
|
JK-13-003-020-001/359
(RATTNAL)
|
1413003000NRG24200320240110214
|
20/03/2024
|
Sourab Panhotra
|
1413003WL021848
|
Sourab Panhotra
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003424
|
|
SOURAB PANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BISHNAH
|
JK-13-003-020-001/359
(RATTNAL)
|
1413003000NRG24200320240110215
|
20/03/2024
|
Sourab Panhotra
|
1413003WL021848
|
Sourab Panhotra
|
00200
|
JAKA0REHAAL
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003425
|
|
SOURAB PANHOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BISHNAH
|
JK-13-003-020-002/254
(RATTNAL)
|
1413003000NRG24200320240110164
|
20/03/2024
|
Ram Murti
|
1413003WL021845
|
Ram Murti
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003423
|
|
RAM MURTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BISHNAH
|
JK-13-003-020-002/292
(RATTNAL)
|
1413003000NRG24200320240110166
|
20/03/2024
|
suraj parkash
|
1413003WL021845
|
suraj parkash
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003385
|
|
SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BISHNAH
|
JK-13-003-020-002/320
(RATTNAL)
|
1413003000NRG24200320240110171
|
20/03/2024
|
Shakuntla Devi
|
1413003WL021845
|
Shakuntla Devi
|
00200
|
JAKA0REHAAL
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003415
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
41
|
BISHNAH
|
JK-13-003-020-001/169
(RATTNAL)
|
1413003000NRG24200320240110172
|
20/03/2024
|
Vishav Panhotra
|
1413003WL021846
|
Vishav Panhotra
|
00354
|
PUNB0480100
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003404
|
|
VISHAV PANHOTRA
|
CANARA BANK(508532)
|
|
42
|
BISHNAH
|
JK-13-003-020-001/169
(RATTNAL)
|
1413003000NRG24200320240110173
|
20/03/2024
|
Vishav Panhotra
|
1413003WL021846
|
Vishav Panhotra
|
00354
|
PUNB0480100
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240003405
|
|
VISHAV PANHOTRA
|
CANARA BANK(508532)
|
|
43
|
BISHNAH
|
JK-13-003-020-001/211
(RATTNAL)
|
1413003000NRG24200320240110207
|
20/03/2024
|
shivani
|
1413003WL021848
|
shivani
|
00354
|
PUNB0480100
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003428
|
|
SHIVANI PANHOTRA DIO VIJAY PANHOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BISHNAH
|
JK-13-003-020-001/24
(RATTNAL)
|
1413003000NRG24200320240110209
|
20/03/2024
|
Bachan Lal
|
1413003WL021848
|
Bachan Lal
|
00354
|
PUNB0480100
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240003406
|
|
BACHAN HASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83936
|
83936
|
|
|
|
|
|
|
|