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
|
DANSAL
|
JK-13-004-010-001/367 (JHAJJAR KOTLI)
|
1413004000NRG24221220230051708
|
28/12/2023
|
DHAIN SINGH
|
1413004WL011550
|
DHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336058
|
|
DAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
DANSAL
|
JK-13-004-010-001/367 (JHAJJAR KOTLI)
|
1413004000NRG24281220230055019
|
28/12/2023
|
DHAIN SINGH
|
1413004WL012084
|
DHAIN SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336057
|
|
DAYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
DANSAL
|
JK-13-004-010-002/520 (JHAJJAR KOTLI)
|
1413004000NRG24221220230051712
|
28/12/2023
|
Girdhari lal
|
1413004WL011550
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336059
|
|
GIRDHARI LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
4
|
DANSAL
|
JK-13-004-010-002/520 (JHAJJAR KOTLI)
|
1413004000NRG24281220230055023
|
28/12/2023
|
Girdhari lal
|
1413004WL012084
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336060
|
|
GIRDHARI LAL S/O CHANDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
5
|
DANSAL
|
JK-13-004-010-001/517 (JHAJJAR KOTLI)
|
1413004000NRG24281220230055020
|
28/12/2023
|
Mohd hussain
|
1413004WL012084
|
Mohd hussain
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336049
|
|
MOHD HUSSAIN SO MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
DANSAL
|
JK-13-004-010-001/517 (JHAJJAR KOTLI)
|
1413004000NRG24221220230051709
|
28/12/2023
|
Mohd hussain
|
1413004WL011550
|
Mohd hussain
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336050
|
|
MOHD HUSSAIN SO MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
DANSAL
|
JK-13-004-010-002/412 (JHAJJAR KOTLI)
|
1413004000NRG24181220230049795
|
28/12/2023
|
PARVEEN BIBI
|
1413004WL011152
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336051
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
DANSAL
|
JK-13-004-010-002/412 (JHAJJAR KOTLI)
|
1413004000NRG24251220230053460
|
28/12/2023
|
PARVEEN BIBI
|
1413004WL011820
|
PARVEEN BIBI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336052
|
|
PARVEEN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
DANSAL
|
JK-13-004-010-002/461 (JHAJJAR KOTLI)
|
1413004000NRG24221220230051710
|
28/12/2023
|
SHOKAT ALI
|
1413004WL011550
|
SHOKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336056
|
|
SHOKAT ALI SO JAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
DANSAL
|
JK-13-004-010-002/461 (JHAJJAR KOTLI)
|
1413004000NRG24281220230055021
|
28/12/2023
|
SHOKAT ALI
|
1413004WL012084
|
SHOKAT ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336055
|
|
SHOKAT ALI SO JAKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
DANSAL
|
JK-13-004-010-002/475 (JHAJJAR KOTLI)
|
1413004000NRG24281220230055022
|
28/12/2023
|
BASHIR MOHD
|
1413004WL012084
|
BASHIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336054
|
|
BASHIR MOHD SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
DANSAL
|
JK-13-004-010-002/475 (JHAJJAR KOTLI)
|
1413004000NRG24221220230051711
|
28/12/2023
|
BASHIR MOHD
|
1413004WL011550
|
BASHIR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336053
|
|
BASHIR MOHD SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|