|
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-13-005-017-001/213
(NATHAL)
|
1413005000NRG24111220230045862
|
18/12/2023
|
rattan lal
|
1413005WL010358
|
rattan lal
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288098
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-001/83
(NATHAL)
|
1413005000NRG24111220230045868
|
18/12/2023
|
Ravi Kumar
|
1413005WL010358
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288094
|
|
RAVI KUMAR S O RAJI
|
BANK OF BARODA(606985)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/108
(NATHAL)
|
1413005000NRG24121220230046393
|
18/12/2023
|
Kewal Kumar
|
1413005WL010468
|
Kewal Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288090
|
|
KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-002/29
(NATHAL)
|
1413005000NRG24121220230046402
|
18/12/2023
|
Bodh Raj
|
1413005WL010469
|
Bodh Raj
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288089
|
|
MR BODH RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/312
(NATHAL)
|
1413005000NRG24121220230046403
|
18/12/2023
|
parkesh chand
|
1413005WL010469
|
parkesh chand
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288097
|
|
PARKASH CHAND SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-002/313
(NATHAL)
|
1413005000NRG24121220230046404
|
18/12/2023
|
tara chand
|
1413005WL010469
|
tara chand
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288096
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-002/408
(NATHAL)
|
1413005000NRG24121220230046395
|
18/12/2023
|
Om Prakash
|
1413005WL010468
|
Om Prakash
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288092
|
|
OM PRAKASH S/O MILKHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
KHARAH BALLI
|
JK-13-005-017-002/449
(NATHAL)
|
1413005000NRG24121220230046396
|
18/12/2023
|
chaman lal
|
1413005WL010468
|
chaman lal
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288095
|
|
CHAMAN LAL SO RAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-017-002/49-A
(NATHAL)
|
1413005000NRG24121220230046405
|
18/12/2023
|
jia lal
|
1413005WL010469
|
jia lal
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288091
|
|
JIYA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-017-002/6
(NATHAL)
|
1413005000NRG24121220230046397
|
18/12/2023
|
Raj Kumar
|
1413005WL010468
|
Raj Kumar
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288093
|
|
RAJ KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-017-002/78
(NATHAL)
|
1413005000NRG24121220230046407
|
18/12/2023
|
GHARU RAM
|
1413005WL010469
|
GHARU RAM
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288099
|
|
GHARU RAM SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
12
|
KHARAH BALLI
|
JK-13-005-017-001/590
(NATHAL)
|
1413005000NRG24111220230045866
|
18/12/2023
|
darshan kumar
|
1413005WL010358
|
darshan kumar
|
00200
|
JAKA0JORIAN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288101
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
13
|
KHARAH BALLI
|
JK-13-005-017-001/230
(NATHAL)
|
1413005000NRG24111220230045863
|
18/12/2023
|
Prabu ram
|
1413005WL010358
|
Prabu ram
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288104
|
|
PRABH DYAL S/O GANDA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
KHARAH BALLI
|
JK-13-005-017-001/239
(NATHAL)
|
1413005000NRG24111220230045864
|
18/12/2023
|
om parkash
|
1413005WL010358
|
om parkash
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288106
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-017-001/272
(NATHAL)
|
1413005000NRG24111220230045865
|
18/12/2023
|
BACHAN LAL
|
1413005WL010358
|
BACHAN LAL
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288110
|
|
BACHAN LAL SO BAISAKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-017-001/82
(NATHAL)
|
1413005000NRG24111220230045867
|
18/12/2023
|
Kamlesh Kumari
|
1413005WL010358
|
Kamlesh Kumari
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288112
|
|
KAMLESH KUMARI WO BHUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-017-002/200
(NATHAL)
|
1413005000NRG24121220230046394
|
18/12/2023
|
Tirth Ram
|
1413005WL010468
|
Tirth Ram
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288109
|
|
TIRATH RAM SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-017-002/501
(NATHAL)
|
1413005000NRG24121220230046387
|
18/12/2023
|
pawan kumar
|
1413005WL010467
|
pawan kumar
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288102
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHARAH BALLI
|
JK-13-005-017-002/58
(NATHAL)
|
1413005000NRG24121220230046388
|
18/12/2023
|
Romesh Lal
|
1413005WL010467
|
Romesh Lal
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288105
|
|
ROMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHARAH BALLI
|
JK-13-005-017-002/613
(NATHAL)
|
1413005000NRG24121220230046389
|
18/12/2023
|
Riya Sharma
|
1413005WL010467
|
Riya Sharma
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288114
|
|
REYA SHARMA DO LT SH SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHARAH BALLI
|
JK-13-005-017-002/631
(NATHAL)
|
1413005000NRG24121220230046398
|
18/12/2023
|
ajeet raj
|
1413005WL010468
|
ajeet raj
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288103
|
|
AJIT LAL SO CHANDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHARAH BALLI
|
JK-13-005-017-002/671
(NATHAL)
|
1413005000NRG24121220230046390
|
18/12/2023
|
Narotam sharma
|
1413005WL010467
|
Narotam sharma
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288107
|
|
NAROTAM SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHARAH BALLI
|
JK-13-005-017-002/672
(NATHAL)
|
1413005000NRG24121220230046399
|
18/12/2023
|
ajay kumar
|
1413005WL010468
|
ajay kumar
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288111
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHARAH BALLI
|
JK-13-005-017-002/674
(NATHAL)
|
1413005000NRG24121220230046391
|
18/12/2023
|
Tilak raj
|
1413005WL010467
|
Tilak raj
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288113
|
|
TILAK RAJ SHARMA SO RIKHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAH BALLI
|
JK-13-005-017-002/684
(NATHAL)
|
1413005000NRG24121220230046406
|
18/12/2023
|
ANIL KUMAR
|
1413005WL010469
|
ANIL KUMAR
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288115
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHARAH BALLI
|
JK-13-005-017-002/71
(NATHAL)
|
1413005000NRG24121220230046400
|
18/12/2023
|
MADAN LAL
|
1413005WL010468
|
MADAN LAL
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288108
|
|
MADAN LAL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
27
|
KHARAH BALLI
|
JK-13-005-017-002/161
(NATHAL)
|
1413005000NRG24121220230046386
|
18/12/2023
|
JAI PAUL
|
1413005WL010467
|
JAI PAUL
|
00200
|
JAKA0NEHROO
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240288100
|
|
JAI PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|