|
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
|
R.S. PURA
|
JK-13-008-003-001/111
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051465
|
22/12/2023
|
dhan raj
|
1413008WL011498
|
dhan raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013404
|
|
Dhan Raj
|
BANK OF INDIA(508505)
|
|
2
|
R.S. PURA
|
JK-13-008-003-001/159
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051466
|
22/12/2023
|
Chet ram
|
1413008WL011498
|
Chet ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013403
|
|
CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-003-001/165
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051467
|
22/12/2023
|
Romesh kumar
|
1413008WL011498
|
Romesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013407
|
|
RAMESH KUMAR SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-003-001/185
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051457
|
22/12/2023
|
Vijay kumar
|
1413008WL011497
|
Vijay kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013406
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
5
|
R.S. PURA
|
JK-13-008-003-001/251
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051458
|
22/12/2023
|
Raj kumar
|
1413008WL011497
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013411
|
|
RAJ KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-003-001/31
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051459
|
22/12/2023
|
bachan lal
|
1413008WL011497
|
bachan lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013412
|
|
BACHAN LAL SO SHNEKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-003-001/371
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051461
|
22/12/2023
|
Pawan kumar
|
1413008WL011497
|
Pawan kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013409
|
|
PAWAN KUMAR S/O CHUNI LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
R.S. PURA
|
JK-13-008-003-001/377
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051463
|
22/12/2023
|
Sunil kumar
|
1413008WL011497
|
Sunil kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013408
|
|
SUNIL KUMAR SO SH ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-003-001/397
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051470
|
22/12/2023
|
Ashok kumar
|
1413008WL011498
|
Ashok kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013402
|
|
ASHOK KUMAR S/O NAND LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
R.S. PURA
|
JK-13-008-003-001/410
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051472
|
22/12/2023
|
Ved Parkash
|
1413008WL011498
|
Ved Parkash
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013400
|
|
VED PARKASH S/O PANNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
R.S. PURA
|
JK-13-008-003-001/55
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051474
|
22/12/2023
|
Vipin Sharma
|
1413008WL011498
|
Vipin Sharma
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013401
|
|
VIPIN KUMAR S/O RAJ KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
R.S. PURA
|
JK-13-008-003-001/80
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051464
|
22/12/2023
|
rajesh kumar
|
1413008WL011497
|
rajesh kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013410
|
|
RAJESH KUMAR S/O BHAJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
R.S. PURA
|
JK-13-008-003-001/376
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051462
|
22/12/2023
|
Deeraj Sharma
|
1413008WL011497
|
Deeraj Sharma
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013399
|
|
DEERAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
R.S. PURA
|
JK-13-008-003-001/420
(BADIYAL BRAHMNA UPPER)
|
1413008000NRG24211220230051473
|
22/12/2023
|
Akash Sharma
|
1413008WL011498
|
Akash Sharma
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A073240013405
|
|
AKASH SHARMA SO VED PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|