|
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-13-004-009-002/3750
(JANDRAH)
|
1413004000NRG24211120230037605
|
21/11/2023
|
DES RAJ
|
1413004WL008622
|
DES RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240117923
|
|
DES RAJ S/O SH PREM NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-009-002/692
(JANDRAH)
|
1413004000NRG24211120230037678
|
21/11/2023
|
BARKAT ALI
|
1413004WL008641
|
BARKAT ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117920
|
|
BARKHAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-009-002/692
(JANDRAH)
|
1413004000NRG24211120230037679
|
21/11/2023
|
BARKAT ALI
|
1413004WL008641
|
BARKAT ALI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117919
|
|
BARKHAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-009-002/892
(JANDRAH)
|
1413004000NRG24211120230037680
|
21/11/2023
|
RAJ ALI
|
1413004WL008641
|
RAJ ALI
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240117922
|
|
RAJ ALI SO SARAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
DANSAL
|
JK-13-004-009-002/892
(JANDRAH)
|
1413004000NRG24211120230037681
|
21/11/2023
|
RAJ ALI
|
1413004WL008641
|
RAJ ALI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240117921
|
|
RAJ ALI SO SARAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
DANSAL
|
JK-13-004-009-002/914
(JANDRAH)
|
1413004000NRG24211120230037672
|
21/11/2023
|
MUBARKHU RAM
|
1413004WL008638
|
MUBARKHU RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117917
|
|
MUBARKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-009-002/914
(JANDRAH)
|
1413004000NRG24211120230037673
|
21/11/2023
|
MUBARKHU RAM
|
1413004WL008638
|
MUBARKHU RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117918
|
|
MUBARKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
8
|
DANSAL
|
JK-13-004-009-002/937
(JANDRAH)
|
1413004000NRG24211120230037674
|
21/11/2023
|
KHURSHEED BIBI
|
1413004WL008639
|
KHURSHEED BIBI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117928
|
|
KHURSHEED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-009-002/937
(JANDRAH)
|
1413004000NRG24211120230037675
|
21/11/2023
|
KHURSHEED BIBI
|
1413004WL008639
|
KHURSHEED BIBI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240117927
|
|
KHURSHEED BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
DANSAL
|
JK-13-004-009-002/626
(JANDRAH)
|
1413004000NRG24211120230037606
|
21/11/2023
|
NAIT ALI
|
1413004WL008622
|
NAIT ALI
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240117925
|
|
NAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-009-002/626
(JANDRAH)
|
1413004000NRG24211120230037607
|
21/11/2023
|
SHARIFAN BIBI
|
1413004WL008622
|
SHARIFAN BIBI
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240117926
|
|
SHERIFAN BIBI WO NAIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-009-002/959
(JANDRAH)
|
1413004000NRG24211120230037609
|
21/11/2023
|
NOOR BIBI
|
1413004WL008622
|
NOOR BIBI
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240117916
|
|
NOOR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-009-002/990
(JANDRAH)
|
1413004000NRG24211120230037612
|
21/11/2023
|
SHAMASH DIN
|
1413004WL008622
|
SHAMASH DIN
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240117924
|
|
SHAMASH DIN SO BAKSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|