|
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
|
SUCHETGARH
|
JK-13-008-037-001/76
(RANGPUR MULLANA)
|
1413008000NRG24061120230031625
|
06/11/2023
|
binny kumar
|
1413008WL007381
|
binny kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039171
|
|
BINNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-037-001/81
(RANGPUR MULLANA)
|
1413008000NRG24061120230031626
|
06/11/2023
|
bansi lal
|
1413008WL007381
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039169
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-037-002/26
(RANGPUR MULLANA)
|
1413008000NRG24061120230031627
|
06/11/2023
|
babu ram
|
1413008WL007381
|
babu ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039173
|
|
BABU RAM SO- BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-037-002/55-A
(RANGPUR MULLANA)
|
1413008000NRG24061120230031614
|
06/11/2023
|
tarsem lal
|
1413008WL007379
|
tarsem lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039170
|
|
TARSEM LAL SO BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-037-004/129
(RANGPUR MULLANA)
|
1413008000NRG24061120230031619
|
06/11/2023
|
yashpal
|
1413008WL007380
|
yashpal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039167
|
|
YASH PALSO RAVAILSINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-037-004/173
(RANGPUR MULLANA)
|
1413008000NRG24061120230031634
|
06/11/2023
|
sham lal
|
1413008WL007382
|
sham lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039168
|
|
SHAM LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
SUCHETGARH
|
JK-13-008-037-004/73
(RANGPUR MULLANA)
|
1413008000NRG24061120230031630
|
06/11/2023
|
Som Nath
|
1413008WL007381
|
Som Nath
|
00200
|
JAKA0KARNBG
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039165
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
SUCHETGARH
|
JK-13-008-037-001/63
(RANGPUR MULLANA)
|
1413008000NRG24061120230031645
|
06/11/2023
|
Rajesh Kumar
|
1413008WL007384
|
Rajesh Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039148
|
|
RAJESH KUMAR SO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-037-002/21
(RANGPUR MULLANA)
|
1413008000NRG24061120230031613
|
06/11/2023
|
Balkar Singh
|
1413008WL007379
|
Balkar Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039149
|
|
BALKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-037-002/27
(RANGPUR MULLANA)
|
1413008000NRG24061120230031631
|
06/11/2023
|
Ashwani kumar
|
1413008WL007382
|
Ashwani kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039176
|
|
ASHWANI KUMAR SO- DAYAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-037-002/38-A
(RANGPUR MULLANA)
|
1413008000NRG24061120230031632
|
06/11/2023
|
Balbir Chand
|
1413008WL007382
|
Balbir Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039143
|
|
BALBIR CHAND SO-LT SH MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-037-003/203
(RANGPUR MULLANA)
|
1413008000NRG24061120230031615
|
06/11/2023
|
Nanak Chand
|
1413008WL007379
|
Nanak Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039144
|
|
NANAK CHAND SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-008-037-003/204
(RANGPUR MULLANA)
|
1413008000NRG24061120230031616
|
06/11/2023
|
Jagdeep Kumar
|
1413008WL007379
|
Jagdeep Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039161
|
|
JAGDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-008-037-003/298
(RANGPUR MULLANA)
|
1413008000NRG24061120230031617
|
06/11/2023
|
RAGHBIR SINGH
|
1413008WL007379
|
RAGHBIR SINGH
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039159
|
|
RAGHBIR SINGH SO GITTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SUCHETGARH
|
JK-13-008-037-003/299
(RANGPUR MULLANA)
|
1413008000NRG24061120230031646
|
06/11/2023
|
RAMESH LAL
|
1413008WL007384
|
RAMESH LAL
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039151
|
|
ROMESH LAL AND DEEPO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SUCHETGARH
|
JK-13-008-037-003/300
(RANGPUR MULLANA)
|
1413008000NRG24061120230031638
|
06/11/2023
|
KULDEEP RAJ
|
1413008WL007383
|
KULDEEP RAJ
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039147
|
|
KULDEEP RAJ SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUCHETGARH
|
JK-13-008-037-003/91
(RANGPUR MULLANA)
|
1413008000NRG24061120230031633
|
06/11/2023
|
bua ditta
|
1413008WL007382
|
bua ditta
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039155
|
|
BUA DITTA SO CHATTRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-008-037-004/121
(RANGPUR MULLANA)
|
1413008000NRG24061120230031640
|
06/11/2023
|
Raj kumar
|
1413008WL007383
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039152
|
|
RAJ KUMAR SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SUCHETGARH
|
JK-13-008-037-004/174
(RANGPUR MULLANA)
|
1413008000NRG24061120230031641
|
06/11/2023
|
buti ram
|
1413008WL007383
|
buti ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039141
|
|
BUTI RAM SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SUCHETGARH
|
JK-13-008-037-004/203
(RANGPUR MULLANA)
|
1413008000NRG24061120230031628
|
06/11/2023
|
Mohinder Lal
|
1413008WL007381
|
Mohinder Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039154
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUCHETGARH
|
JK-13-008-037-004/204
(RANGPUR MULLANA)
|
1413008000NRG24061120230031642
|
06/11/2023
|
Pritam Chand
|
1413008WL007383
|
Pritam Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039158
|
|
PRITAM CHAND SO DHUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SUCHETGARH
|
JK-13-008-037-004/213
(RANGPUR MULLANA)
|
1413008000NRG24061120230031647
|
06/11/2023
|
Jagdish Kumar
|
1413008WL007384
|
Jagdish Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039164
|
|
JAGDISH KUMAR S/O THODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUCHETGARH
|
JK-13-008-037-004/228
(RANGPUR MULLANA)
|
1413008000NRG24061120230031648
|
06/11/2023
|
Jagdish Raj
|
1413008WL007384
|
Jagdish Raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039146
|
|
JAGDISH RAJ SO-PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SUCHETGARH
|
JK-13-008-037-004/242
(RANGPUR MULLANA)
|
1413008000NRG24061120230031620
|
06/11/2023
|
Ashok Kumar
|
1413008WL007380
|
Ashok Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039162
|
|
ASHOK KUMAR SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SUCHETGARH
|
JK-13-008-037-004/245
(RANGPUR MULLANA)
|
1413008000NRG24061120230031649
|
06/11/2023
|
Bawa Ram
|
1413008WL007384
|
Bawa Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039145
|
|
BAWA RAM SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SUCHETGARH
|
JK-13-008-037-004/302
(RANGPUR MULLANA)
|
1413008000NRG24061120230031635
|
06/11/2023
|
KULDEEO RAJ
|
1413008WL007382
|
KULDEEO RAJ
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039160
|
|
KULDEEP KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SUCHETGARH
|
JK-13-008-037-004/307
(RANGPUR MULLANA)
|
1413008000NRG24061120230031636
|
06/11/2023
|
GHORI RAM
|
1413008WL007382
|
GHORI RAM
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039150
|
|
GHARI RAM SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SUCHETGARH
|
JK-13-008-037-004/310
(RANGPUR MULLANA)
|
1413008000NRG24061120230031622
|
06/11/2023
|
SHELLA DEVI
|
1413008WL007380
|
SHELLA DEVI
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039157
|
|
SHELLO DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SUCHETGARH
|
JK-13-008-037-004/311
(RANGPUR MULLANA)
|
1413008000NRG24061120230031644
|
06/11/2023
|
SUDESH KUMAR
|
1413008WL007383
|
SUDESH KUMAR
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039156
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SUCHETGARH
|
JK-13-008-037-004/313
(RANGPUR MULLANA)
|
1413008000NRG24061120230031629
|
06/11/2023
|
VINOD KUMAR
|
1413008WL007381
|
VINOD KUMAR
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039163
|
|
VINOD KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SUCHETGARH
|
JK-13-008-037-004/314
(RANGPUR MULLANA)
|
1413008000NRG24061120230031637
|
06/11/2023
|
DAYAL SINGH
|
1413008WL007382
|
DAYAL SINGH
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039153
|
|
DAYAL SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SUCHETGARH
|
JK-13-008-037-004/72
(RANGPUR MULLANA)
|
1413008000NRG24061120230031623
|
06/11/2023
|
Bharat Bhushan
|
1413008WL007380
|
Bharat Bhushan
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039142
|
|
BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91500
|
91500
|
|
|
|
|
|
|
|
|
33
|
SUCHETGARH
|
JK-13-008-037-004/108
(RANGPUR MULLANA)
|
1413008000NRG24061120230031639
|
06/11/2023
|
joginder lal
|
1413008WL007383
|
joginder lal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039174
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUCHETGARH
|
JK-13-008-037-004/12
(RANGPUR MULLANA)
|
1413008000NRG24061120230031618
|
06/11/2023
|
mohinder pal
|
1413008WL007380
|
mohinder pal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039166
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SUCHETGARH
|
JK-13-008-037-004/25
(RANGPUR MULLANA)
|
1413008000NRG24061120230031621
|
06/11/2023
|
harbans lal
|
1413008WL007380
|
harbans lal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039175
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
36
|
SUCHETGARH
|
JK-13-008-037-001/315
(RANGPUR MULLANA)
|
1413008000NRG24061120230031624
|
06/11/2023
|
SAROOP LAL
|
1413008WL007381
|
SAROOP LAL
|
00415
|
SBIN0004450
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240039172
|
|
SAROOP LAL SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131760
|
131760
|
|
|
|
|
|
|
|