|
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-13-008-022-001/134
(JESSORE)
|
1413008000NRG24291220230055283
|
29/12/2023
|
Parmjeet
|
1413008WL012157
|
Parmjeet
|
00200
|
JAKA0BASTEE
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114049
|
|
PARMJEET SO AMARNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-022-001/166
(JESSORE)
|
1413008000NRG24291220230055290
|
29/12/2023
|
Kaku Ram
|
1413008WL012158
|
Kaku Ram
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114044
|
|
KAKU RAM
|
CANARA BANK(508532)
|
|
3
|
R.S. PURA
|
JK-13-008-022-001/169
(JESSORE)
|
1413008000NRG24291220230055292
|
29/12/2023
|
Naresh kumar
|
1413008WL012158
|
Naresh kumar
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114040
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-022-001/172
(JESSORE)
|
1413008000NRG24291220230055293
|
29/12/2023
|
Jeeti devi
|
1413008WL012158
|
Jeeti devi
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114038
|
|
JEETI DEVI WO VED PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-022-002/111
(JESSORE)
|
1413008000NRG24291220230055285
|
29/12/2023
|
mohinder lal
|
1413008WL012157
|
mohinder lal
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114048
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-022-002/112
(JESSORE)
|
1413008000NRG24291220230055286
|
29/12/2023
|
Roshan lal
|
1413008WL012157
|
Roshan lal
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114037
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-022-002/174
(JESSORE)
|
1413008000NRG24291220230055294
|
29/12/2023
|
Toshi Devi
|
1413008WL012158
|
Toshi Devi
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114045
|
|
TOSHI DEVI WO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-022-002/177
(JESSORE)
|
1413008000NRG24291220230055300
|
29/12/2023
|
Shanti devi
|
1413008WL012159
|
Shanti devi
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114047
|
|
SANTI DEVI WO BUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-022-002/178
(JESSORE)
|
1413008000NRG24291220230055288
|
29/12/2023
|
Bishamber lal
|
1413008WL012157
|
Bishamber lal
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114043
|
|
BISHAMBER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-022-002/179
(JESSORE)
|
1413008000NRG24291220230055289
|
29/12/2023
|
rano devi
|
1413008WL012157
|
rano devi
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114050
|
|
RANO DEVI WO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-022-002/32
(JESSORE)
|
1413008000NRG24291220230055296
|
29/12/2023
|
Sunesh Kumar
|
1413008WL012158
|
Sunesh Kumar
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114039
|
|
SUNESH KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
R.S. PURA
|
JK-13-008-022-002/39
(JESSORE)
|
1413008000NRG24291220230055302
|
29/12/2023
|
balwant raj
|
1413008WL012159
|
balwant raj
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114042
|
|
BALWANT RAJ SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
R.S. PURA
|
JK-13-008-022-002/92
(JESSORE)
|
1413008000NRG24291220230055303
|
29/12/2023
|
Jodh lal
|
1413008WL012159
|
Jodh lal
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114041
|
|
JODH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
14
|
R.S. PURA
|
JK-13-008-022-001/170
(JESSORE)
|
1413008000NRG24291220230055284
|
29/12/2023
|
Bodh Raj
|
1413008WL012157
|
Bodh Raj
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114036
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
15
|
R.S. PURA
|
JK-13-008-022-001/167
(JESSORE)
|
1413008000NRG24291220230055291
|
29/12/2023
|
Toshi Devi
|
1413008WL012158
|
Toshi Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114035
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
R.S. PURA
|
JK-13-008-022-001/173
(JESSORE)
|
1413008000NRG24291220230055298
|
29/12/2023
|
Gharu Ram
|
1413008WL012159
|
Gharu Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114033
|
|
GARU RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
R.S. PURA
|
JK-13-008-022-002/173
(JESSORE)
|
1413008000NRG24291220230055287
|
29/12/2023
|
Natha Ram
|
1413008WL012157
|
Natha Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114046
|
|
NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-022-002/176
(JESSORE)
|
1413008000NRG24291220230055299
|
29/12/2023
|
Taro devi
|
1413008WL012159
|
Taro devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114051
|
|
TARO DEVI WO LATE MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
R.S. PURA
|
JK-13-008-022-002/30
(JESSORE)
|
1413008000NRG24291220230055295
|
29/12/2023
|
Tarsem lal
|
1413008WL012158
|
Tarsem lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114034
|
|
TARSEM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
20
|
R.S. PURA
|
JK-13-008-022-002/26
(JESSORE)
|
1413008000NRG24291220230055301
|
29/12/2023
|
SHAM LAL
|
1413008WL012159
|
SHAM LAL
|
00354
|
PUNB0338800
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240114052
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|