|
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-13-004-010-001/325
(JHAJJAR KOTLI)
|
1413004000NRG24160920230017826
|
17/09/2023
|
SANJAY KUMAR
|
1413004WL004608
|
SANJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230107735
|
|
SANJAY KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-010-002/404
(JHAJJAR KOTLI)
|
1413004000NRG24160920230017827
|
17/09/2023
|
SAIF ALI
|
1413004WL004608
|
SAIF ALI
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
18/11/2023
|
|
A321230107736
|
|
SAIF ALI S/O RAHIM BAKSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
DANSAL
|
JK-13-004-010-002/442
(JHAJJAR KOTLI)
|
1413004000NRG24160920230017829
|
17/09/2023
|
SUBASH CHANDER
|
1413004WL004608
|
SUBASH CHANDER
|
00200
|
JAKA0DANSAL
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230107725
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-020-001/1
(TARAH)
|
1413004000NRG24120920230016784
|
17/09/2023
|
FAZAL HUSSAIN
|
1413004WL004422
|
FAZAL HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107733
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-020-001/1011
(TARAH)
|
1413004000NRG24120920230016789
|
17/09/2023
|
AMIT SINGH
|
1413004WL004423
|
AMIT SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107724
|
|
AMIT SINGH AND MUKESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-020-001/116
(TARAH)
|
1413004000NRG24120920230016790
|
17/09/2023
|
RAJ KUMAR
|
1413004WL004423
|
RAJ KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107728
|
|
RAJ KUMAR SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-020-001/125
(TARAH)
|
1413004000NRG24120920230016791
|
17/09/2023
|
NEK RAM
|
1413004WL004423
|
NEK RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107730
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-020-001/159
(TARAH)
|
1413004000NRG24120920230016792
|
17/09/2023
|
AYOUB KHAN
|
1413004WL004423
|
AYOUB KHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107732
|
|
AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-020-001/26
(TARAH)
|
1413004000NRG24120920230016793
|
17/09/2023
|
SANTOKH SINGH
|
1413004WL004423
|
SANTOKH SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107723
|
|
SANTOKH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-020-001/3
(TARAH)
|
1413004000NRG24120920230016785
|
17/09/2023
|
MOHD SIDDIQUE
|
1413004WL004422
|
MOHD SIDDIQUE
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107726
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-020-001/5
(TARAH)
|
1413004000NRG24120920230016787
|
17/09/2023
|
MOHD YOUSUF
|
1413004WL004422
|
MOHD YOUSUF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107722
|
|
MOHAMMAD YOUSUF SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-020-001/676
(TARAH)
|
1413004000NRG24120920230016794
|
17/09/2023
|
KAKA RAM
|
1413004WL004424
|
KAKA RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107729
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-020-001/7205
(TARAH)
|
1413004000NRG24120920230016795
|
17/09/2023
|
ENAYAT ALI
|
1413004WL004424
|
ENAYAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107734
|
|
ANAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-020-001/776
(TARAH)
|
1413004000NRG24120920230016796
|
17/09/2023
|
RASHID MOHD
|
1413004WL004424
|
RASHID MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107731
|
|
RASHID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-020-001/8
(TARAH)
|
1413004000NRG24120920230016797
|
17/09/2023
|
NOOR MOHD
|
1413004WL004424
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107727
|
|
ARSHAF MOHD UG NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-020-001/858
(TARAH)
|
1413004000NRG24120920230016798
|
17/09/2023
|
SAIF ALI
|
1413004WL004424
|
SAIF ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230107737
|
|
SAIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|