|
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
|
KHOUR
|
JK-13-005-029-001/114-A
(BUDWAL)
|
1413005000NRG24141020230023905
|
14/10/2023
|
Madan mohan
|
1413005WL005655
|
Madan mohan
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332489
|
|
MADAN MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/121-A
(BUDWAL)
|
1413005000NRG24141020230023906
|
14/10/2023
|
Gharu Ram
|
1413005WL005655
|
Gharu Ram
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332509
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/126
(BUDWAL)
|
1413005000NRG24111020230023330
|
14/10/2023
|
Parmanand
|
1413005WL005556
|
Parmanand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332495
|
|
PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-001/139
(BUDWAL)
|
1413005000NRG24141020230023907
|
14/10/2023
|
Babu ram
|
1413005WL005655
|
Babu ram
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332487
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/153
(BUDWAL)
|
1413005000NRG24141020230023908
|
14/10/2023
|
Shakti Kumar
|
1413005WL005655
|
Shakti Kumar
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332493
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/173
(BUDWAL)
|
1413005000NRG24141020230023909
|
14/10/2023
|
Sudesh Kumari
|
1413005WL005655
|
Sudesh Kumari
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332494
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-029-001/21
(BUDWAL)
|
1413005000NRG24111020230023331
|
14/10/2023
|
Rakesh Kumar
|
1413005WL005556
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332505
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-029-001/217
(BUDWAL)
|
1413005000NRG24111020230023332
|
14/10/2023
|
Ajay Kumar
|
1413005WL005556
|
Ajay Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332498
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-029-001/232
(BUDWAL)
|
1413005000NRG24111020230023333
|
14/10/2023
|
RAKESH KUMAR
|
1413005WL005556
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332497
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-029-001/403
(BUDWAL)
|
1413005000NRG24141020230023910
|
14/10/2023
|
CHUNI LAL
|
1413005WL005655
|
CHUNI LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332504
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-029-001/64
(BUDWAL)
|
1413005000NRG24141020230023911
|
14/10/2023
|
lal Chand
|
1413005WL005655
|
lal Chand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332496
|
|
LAL CHAND S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
KHOUR
|
JK-13-005-029-003/108
(BUDWAL)
|
1413005000NRG24141020230023924
|
14/10/2023
|
Sonu kumar
|
1413005WL005657
|
Sonu kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332503
|
|
SONU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-029-003/16
(BUDWAL)
|
1413005000NRG24141020230023912
|
14/10/2023
|
chaina ram
|
1413005WL005655
|
chaina ram
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332510
|
|
CHAINA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-029-003/28
(BUDWAL)
|
1413005000NRG24141020230023931
|
14/10/2023
|
ASHOK KUMAR
|
1413005WL005658
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332492
|
|
ASHOK KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-029-003/30
(BUDWAL)
|
1413005000NRG24141020230023925
|
14/10/2023
|
SURAM CHAND
|
1413005WL005657
|
SURAM CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332486
|
|
SURAM CHAND SO DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-029-003/33
(BUDWAL)
|
1413005000NRG24141020230023932
|
14/10/2023
|
Gopal Dass
|
1413005WL005658
|
Gopal Dass
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332491
|
|
GOPAL DASS SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-029-003/41
(BUDWAL)
|
1413005000NRG24141020230023926
|
14/10/2023
|
Kewel ram
|
1413005WL005657
|
Kewel ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230332500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHOUR
|
JK-13-005-029-003/42
(BUDWAL)
|
1413005000NRG24141020230023927
|
14/10/2023
|
Darshan Lal
|
1413005WL005657
|
Darshan Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332501
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-029-003/420
(BUDWAL)
|
1413005000NRG24141020230023928
|
14/10/2023
|
BILLA RAM
|
1413005WL005657
|
BILLA RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332507
|
|
BILLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-029-003/44
(BUDWAL)
|
1413005000NRG24141020230023934
|
14/10/2023
|
Ajit Lal
|
1413005WL005658
|
Ajit Lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332499
|
|
AJEET LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-029-003/58
(BUDWAL)
|
1413005000NRG24141020230023935
|
14/10/2023
|
Mohan Lal
|
1413005WL005658
|
Mohan Lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332490
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-029-003/7
(BUDWAL)
|
1413005000NRG24141020230023936
|
14/10/2023
|
RAM LAL
|
1413005WL005658
|
RAM LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332502
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-029-003/74
(BUDWAL)
|
1413005000NRG24141020230023929
|
14/10/2023
|
SURJEET KUMAR
|
1413005WL005657
|
SURJEET KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332488
|
|
SURJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-029-003/84
(BUDWAL)
|
1413005000NRG24141020230023913
|
14/10/2023
|
baldev raj
|
1413005WL005655
|
baldev raj
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230332506
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-029-003/85
(BUDWAL)
|
1413005000NRG24141020230023930
|
14/10/2023
|
BALWAN SINGH
|
1413005WL005657
|
BALWAN SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230332511
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81008
|
81008
|
|
|
|
|
|
|
|
|
26
|
KHOUR
|
JK-13-005-029-003/418
(BUDWAL)
|
1413005000NRG24141020230023933
|
14/10/2023
|
DHANI RAM
|
1413005WL005658
|
DHANI RAM
|
00415
|
SBIN0016419
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230332508
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84668
|
84668
|
|
|
|
|
|
|
|