|
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-13-005-008-001/383
(DORI)
|
1413005000NRG24011220230041654
|
01/12/2023
|
sheelo devi
|
1413005WL009589
|
sheelo devi
|
00200
|
JAKA0AKHNOR
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240026993
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/164
(DORI)
|
1413005000NRG24011220230041646
|
01/12/2023
|
Babu Ram
|
1413005WL009588
|
Babu Ram
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240027000
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/175
(DORI)
|
1413005000NRG24011220230041647
|
01/12/2023
|
Babu ram
|
1413005WL009588
|
Babu ram
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240026996
|
|
BABU RAM SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/183
(DORI)
|
1413005000NRG24011220230041640
|
01/12/2023
|
SHAM LAL
|
1413005WL009587
|
SHAM LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240026994
|
|
SHAM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/210
(DORI)
|
1413005000NRG24011220230041641
|
01/12/2023
|
madan lal
|
1413005WL009587
|
madan lal
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240026998
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/260
(DORI)
|
1413005000NRG24011220230041642
|
01/12/2023
|
dev raj
|
1413005WL009587
|
dev raj
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240027001
|
|
DEV RAJ SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-008-001/352
(DORI)
|
1413005000NRG24011220230041644
|
01/12/2023
|
MASHI MASSI
|
1413005WL009587
|
MASHI MASSI
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026997
|
|
MASHI MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-008-001/74
(DORI)
|
1413005000NRG24011220230041656
|
01/12/2023
|
Vijay kumar
|
1413005WL009589
|
Vijay kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026999
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHARAH BALLI
|
JK-13-005-008-001/98
(DORI)
|
1413005000NRG24011220230041645
|
01/12/2023
|
Sansar Chand
|
1413005WL009587
|
Sansar Chand
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240026995
|
|
SANSAR CHAND SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
KHARAH BALLI
|
JK-13-005-008-001/14
(DORI)
|
1413005000NRG24011220230041636
|
01/12/2023
|
SUDESH KUMAR
|
1413005WL009586
|
SUDESH KUMAR
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240027010
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-008-001/168
(DORI)
|
1413005000NRG24011220230041652
|
01/12/2023
|
Kablu Ram
|
1413005WL009589
|
Kablu Ram
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240027007
|
|
KABLU RAM SO SINGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-008-001/273
(DORI)
|
1413005000NRG24011220230041653
|
01/12/2023
|
Subash chander
|
1413005WL009589
|
Subash chander
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240027003
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-008-001/322-A
(DORI)
|
1413005000NRG24011220230041643
|
01/12/2023
|
BANSI LAL
|
1413005WL009587
|
BANSI LAL
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240027005
|
|
BANSI LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-008-001/54
(DORI)
|
1413005000NRG24011220230041638
|
01/12/2023
|
RATTAN LAL
|
1413005WL009586
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240027009
|
|
RATTAN LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-008-001/55
(DORI)
|
1413005000NRG24011220230041639
|
01/12/2023
|
RAJ
|
1413005WL009586
|
RAJ
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240027006
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-008-001/70
(DORI)
|
1413005000NRG24011220230041649
|
01/12/2023
|
ASHOK kumar
|
1413005WL009588
|
ASHOK kumar
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240027008
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-008-001/71
(DORI)
|
1413005000NRG24011220230041650
|
01/12/2023
|
NAVAL KISHORE
|
1413005WL009588
|
NAVAL KISHORE
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240027004
|
|
NAVAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-008-001/87
(DORI)
|
1413005000NRG24011220230041651
|
01/12/2023
|
Sheru Ram
|
1413005WL009588
|
Sheru Ram
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240027002
|
|
SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|