|
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
|
KHARAH BALLI
|
JK-13-005-017-001/136-A
(NATHAL)
|
1413005000NRG24230320240112009
|
23/03/2024
|
Bharat Bushan
|
1413005WL022090
|
Bharat Bushan
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108021
|
|
BHARAT BUSHAN SO SINGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-001/136-A
(NATHAL)
|
1413005000NRG24230320240112010
|
23/03/2024
|
Bharat Bushan
|
1413005WL022090
|
Bharat Bushan
|
00200
|
JAKA0CHAKMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108022
|
|
BHARAT BUSHAN SO SINGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-001/213
(NATHAL)
|
1413005000NRG24230320240112011
|
23/03/2024
|
rattan lal
|
1413005WL022090
|
rattan lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108025
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-001/232
(NATHAL)
|
1413005000NRG24230320240112012
|
23/03/2024
|
BITTU RAM
|
1413005WL022090
|
BITTU RAM
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108019
|
|
BITTU RAM SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-001/232
(NATHAL)
|
1413005000NRG24230320240112013
|
23/03/2024
|
BITTU RAM
|
1413005WL022090
|
BITTU RAM
|
00200
|
JAKA0CHAKMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108020
|
|
BITTU RAM SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-001/253
(NATHAL)
|
1413005000NRG24230320240112016
|
23/03/2024
|
TOSHI DEVI
|
1413005WL022090
|
TOSHI DEVI
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108026
|
|
TOSHI DEVI WO LT SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-001/253
(NATHAL)
|
1413005000NRG24230320240112017
|
23/03/2024
|
TOSHI DEVI
|
1413005WL022090
|
TOSHI DEVI
|
00200
|
JAKA0CHAKMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108027
|
|
TOSHI DEVI WO LT SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-017-001/83
(NATHAL)
|
1413005000NRG24230320240112023
|
23/03/2024
|
Ravi Kumar
|
1413005WL022090
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108023
|
|
RAVI KUMAR S O RAJI
|
BANK OF BARODA(606985)
|
|
9
|
KHARAH BALLI
|
JK-13-005-017-001/83
(NATHAL)
|
1413005000NRG24230320240112024
|
23/03/2024
|
Ravi Kumar
|
1413005WL022090
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108024
|
|
RAVI KUMAR S O RAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
10
|
KHARAH BALLI
|
JK-13-005-017-001/590
(NATHAL)
|
1413005000NRG24230320240112018
|
23/03/2024
|
darshan kumar
|
1413005WL022090
|
darshan kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108028
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
KHARAH BALLI
|
JK-13-005-017-001/133
(NATHAL)
|
1413005000NRG24230320240112007
|
23/03/2024
|
ROSHAN LAL
|
1413005WL022090
|
ROSHAN LAL
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108031
|
|
ROSHAN LAL SO PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-017-001/133
(NATHAL)
|
1413005000NRG24230320240112008
|
23/03/2024
|
ROSHAN LAL
|
1413005WL022090
|
ROSHAN LAL
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108032
|
|
ROSHAN LAL SO PRAKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-017-001/239
(NATHAL)
|
1413005000NRG24230320240112014
|
23/03/2024
|
om parkash
|
1413005WL022090
|
om parkash
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108029
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-017-001/239
(NATHAL)
|
1413005000NRG24230320240112015
|
23/03/2024
|
om parkash
|
1413005WL022090
|
om parkash
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108030
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-017-001/79
(NATHAL)
|
1413005000NRG24230320240112019
|
23/03/2024
|
Sanjeev Kumar
|
1413005WL022090
|
Sanjeev Kumar
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108033
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-017-001/79
(NATHAL)
|
1413005000NRG24230320240112020
|
23/03/2024
|
Sanjeev Kumar
|
1413005WL022090
|
Sanjeev Kumar
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108034
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-017-001/82
(NATHAL)
|
1413005000NRG24230320240112021
|
23/03/2024
|
Kamlesh Kumari
|
1413005WL022090
|
Kamlesh Kumari
|
00200
|
JAKA0KHOURR
|
2928
|
2928
|
Processed
|
27/04/2024
|
|
A117240108035
|
|
KAMLESH KUMARI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-017-001/82
(NATHAL)
|
1413005000NRG24230320240112022
|
23/03/2024
|
Kamlesh Kumari
|
1413005WL022090
|
Kamlesh Kumari
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240108036
|
|
KAMLESH KUMARI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40504
|
40504
|
|
|
|
|
|
|
|