|
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
|
MIRAN SAHIB
|
JK-13-008-023-004/140
(JINDER)
|
1413008000NRG24270320240115731
|
27/03/2024
|
Jivan lal
|
1413008WL022481
|
Jivan lal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141059
|
|
JEEVAN LAL S.O TARA CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-008-023-001/413
(JINDER)
|
1413008000NRG24270320240115704
|
27/03/2024
|
RAVI KUMAR
|
1413008WL022477
|
RAVI KUMAR
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141050
|
|
RAVI KUMAR SO GULDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-023-001/450
(JINDER)
|
1413008000NRG24270320240115705
|
27/03/2024
|
JEETO DEVI
|
1413008WL022477
|
JEETO DEVI
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141029
|
|
JEETO DEVI WO SH GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-023-002/448
(JINDER)
|
1413008000NRG24270320240115711
|
27/03/2024
|
SUKHDEV RAJ
|
1413008WL022478
|
SUKHDEV RAJ
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141048
|
|
SUKHDEV RAJ SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-023-004/100
(JINDER)
|
1413008000NRG24270320240115728
|
27/03/2024
|
girdhari lal
|
1413008WL022481
|
girdhari lal
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141043
|
|
GIRDHARI LAL SO SH PULLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-023-004/137
(JINDER)
|
1413008000NRG24270320240115730
|
27/03/2024
|
Mulkh raj
|
1413008WL022481
|
Mulkh raj
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141051
|
|
MULKH RAJ SO BARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-023-004/139
(JINDER)
|
1413008000NRG24270320240115725
|
27/03/2024
|
Ashok kumar
|
1413008WL022480
|
Ashok kumar
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141057
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-023-004/141
(JINDER)
|
1413008000NRG24270320240115732
|
27/03/2024
|
SANTOSH KUMARI
|
1413008WL022481
|
SANTOSH KUMARI
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141049
|
|
SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-023-004/142
(JINDER)
|
1413008000NRG24270320240115733
|
27/03/2024
|
Darshan lal
|
1413008WL022481
|
Darshan lal
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141041
|
|
DARSHAN LAL SO MANGAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-023-004/432
(JINDER)
|
1413008000NRG24270320240115736
|
27/03/2024
|
NEEMO DEVI
|
1413008WL022481
|
NEEMO DEVI
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141046
|
|
NEEMO DEVI WO PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-023-004/433
(JINDER)
|
1413008000NRG24270320240115737
|
27/03/2024
|
SUNITA DEVI
|
1413008WL022481
|
SUNITA DEVI
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141055
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-023-004/434
(JINDER)
|
1413008000NRG24270320240115738
|
27/03/2024
|
KEWAL KRISHAN
|
1413008WL022481
|
KEWAL KRISHAN
|
00200
|
JAKA0DABHAR
|
244
|
244
|
Processed
|
27/04/2024
|
|
A117240141039
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-023-004/435
(JINDER)
|
1413008000NRG24270320240115707
|
27/03/2024
|
NISHA RANI
|
1413008WL022477
|
NISHA RANI
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141045
|
|
NISHA RANI WO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-023-004/436
(JINDER)
|
1413008000NRG24270320240115739
|
27/03/2024
|
SAT PAUL
|
1413008WL022481
|
SAT PAUL
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141044
|
|
SAT PAUL SO BANARSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-023-004/437
(JINDER)
|
1413008000NRG24270320240115740
|
27/03/2024
|
JOGINDER LAL
|
1413008WL022481
|
JOGINDER LAL
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240141056
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-023-004/442
(JINDER)
|
1413008000NRG24270320240115742
|
27/03/2024
|
BODH RAJ
|
1413008WL022481
|
BODH RAJ
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141052
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-008-023-004/445
(JINDER)
|
1413008000NRG24270320240115726
|
27/03/2024
|
MOHINDER LAL
|
1413008WL022480
|
MOHINDER LAL
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141047
|
|
MAHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-023-004/446
(JINDER)
|
1413008000NRG24270320240115743
|
27/03/2024
|
SHARDA DEVI
|
1413008WL022481
|
SHARDA DEVI
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141060
|
|
SHARDA DEVI WO HARBANS SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MIRAN SAHIB
|
JK-13-023-023-002/439
(JINDER)
|
1413008000NRG24270320240115720
|
27/03/2024
|
SARFA RAM
|
1413008WL022479
|
SARFA RAM
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141054
|
|
SARFA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MIRAN SAHIB
|
JK-13-023-023-002/440
(JINDER)
|
1413008000NRG24270320240115721
|
27/03/2024
|
RAJINDER KUMAR
|
1413008WL022479
|
RAJINDER KUMAR
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141038
|
|
RAJINDER KUMAR SO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MIRAN SAHIB
|
JK-13-023-023-002/441
(JINDER)
|
1413008000NRG24270320240115722
|
27/03/2024
|
RAM SARAN
|
1413008WL022479
|
RAM SARAN
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141040
|
|
RAM SARAN SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MIRAN SAHIB
|
JK-13-023-023-002/445
(JINDER)
|
1413008000NRG24270320240115714
|
27/03/2024
|
SUBASH CHANDER
|
1413008WL022478
|
SUBASH CHANDER
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141042
|
|
SUBASH CHANDER SO SH KURA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MIRAN SAHIB
|
JK-13-023-023-004/448
(JINDER)
|
1413008000NRG24270320240115723
|
27/03/2024
|
SONU DEVI
|
1413008WL022479
|
SONU DEVI
|
00200
|
JAKA0DABHAR
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141053
|
|
SONU DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66368
|
66368
|
|
|
|
|
|
|
|
|
24
|
MIRAN SAHIB
|
JK-13-023-023-003/447
(JINDER)
|
1413008000NRG24270320240115715
|
27/03/2024
|
BASHIR AHMED
|
1413008WL022478
|
BASHIR AHMED
|
00200
|
JAKA0MAKHAN
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141058
|
|
BASHIR AHMED SO SHER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
25
|
MIRAN SAHIB
|
JK-13-008-023-001/453
(JINDER)
|
1413008000NRG24270320240115706
|
27/03/2024
|
GHARU RAM
|
1413008WL022477
|
GHARU RAM
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141024
|
|
GHARU RAM SO KOULU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MIRAN SAHIB
|
JK-13-008-023-004/146
(JINDER)
|
1413008000NRG24270320240115734
|
27/03/2024
|
Rakesh kumar
|
1413008WL022481
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141026
|
|
RAKESH KUMAR SO-GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MIRAN SAHIB
|
JK-13-008-023-004/411
(JINDER)
|
1413008000NRG24270320240115735
|
27/03/2024
|
GHARU RAM
|
1413008WL022481
|
GHARU RAM
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141062
|
|
GHARU RAM SO LT SH GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MIRAN SAHIB
|
JK-13-023-023-001/446
(JINDER)
|
1413008000NRG24270320240115708
|
27/03/2024
|
MEENA DEVI
|
1413008WL022477
|
MEENA DEVI
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141023
|
|
MEENA DEVI WO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MIRAN SAHIB
|
JK-13-023-023-002/438
(JINDER)
|
1413008000NRG24270320240115719
|
27/03/2024
|
RANO DEVI
|
1413008WL022479
|
RANO DEVI
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141025
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
30
|
MIRAN SAHIB
|
JK-13-008-023-001/394
(JINDER)
|
1413008000NRG24270320240115717
|
27/03/2024
|
SWARAN LAL
|
1413008WL022479
|
SWARAN LAL
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141033
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MIRAN SAHIB
|
JK-13-008-023-002/379
(JINDER)
|
1413008000NRG24270320240115710
|
27/03/2024
|
RANO DEVI
|
1413008WL022478
|
RANO DEVI
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141030
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MIRAN SAHIB
|
JK-13-008-023-002/429
(JINDER)
|
1413008000NRG24270320240115724
|
27/03/2024
|
BALVINDER KUMAR
|
1413008WL022480
|
BALVINDER KUMAR
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141032
|
|
BALVINDER KUMAR SUREKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MIRAN SAHIB
|
JK-13-008-023-002/449
(JINDER)
|
1413008000NRG24270320240115718
|
27/03/2024
|
KULDEEP KUMAR
|
1413008WL022479
|
KULDEEP KUMAR
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141027
|
|
KULDEEP KUMAR SO SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MIRAN SAHIB
|
JK-13-008-023-003/449
(JINDER)
|
1413008000NRG24270320240115712
|
27/03/2024
|
SUNITA DEVI
|
1413008WL022478
|
SUNITA DEVI
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141036
|
|
SUNITA DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MIRAN SAHIB
|
JK-13-008-023-003/452
(JINDER)
|
1413008000NRG24270320240115713
|
27/03/2024
|
SURMU
|
1413008WL022478
|
SURMU
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141034
|
|
SURMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MIRAN SAHIB
|
JK-13-008-023-004/110
(JINDER)
|
1413008000NRG24270320240115729
|
27/03/2024
|
JANAK RAJ
|
1413008WL022481
|
JANAK RAJ
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240141037
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MIRAN SAHIB
|
JK-13-008-023-004/438
(JINDER)
|
1413008000NRG24270320240115741
|
27/03/2024
|
NATHA RAM
|
1413008WL022481
|
NATHA RAM
|
00200
|
JAKA0SALHER
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240141031
|
|
NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MIRAN SAHIB
|
JK-13-023-023-001/449
(JINDER)
|
1413008000NRG24270320240115709
|
27/03/2024
|
PARSHOTAM LAL
|
1413008WL022477
|
PARSHOTAM LAL
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141028
|
|
PARSHOTAM LAL
|
CANARA BANK(508532)
|
|
39
|
MIRAN SAHIB
|
JK-13-023-023-002/447
(JINDER)
|
1413008000NRG24270320240115727
|
27/03/2024
|
BACHAN LAL
|
1413008WL022480
|
BACHAN LAL
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240141061
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MIRAN SAHIB
|
JK-13-023-023-003/448
(JINDER)
|
1413008000NRG24270320240115716
|
27/03/2024
|
SHAN DIN
|
1413008WL022478
|
SHAN DIN
|
00200
|
JAKA0SALHER
|
3904
|
3904
|
Processed
|
27/04/2024
|
|
A117240141035
|
|
SHAH DIN SO AALM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38064
|
38064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127368
|
127368
|
|
|
|
|
|
|
|