|
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
|
KHOUR
|
JK-13-005-037-001/148
(TAROTI)
|
1413005000NRG24101020230023101
|
10/10/2023
|
DINESH SINGH
|
1413005WL005515
|
DINESH SINGH
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424528
|
|
DINESH SINGH SO KABUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-037-001/161
(TAROTI)
|
1413005000NRG24101020230023102
|
10/10/2023
|
Joginder Paul
|
1413005WL005515
|
Joginder Paul
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424548
|
|
JOGINDER PAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-037-002/196
(TAROTI)
|
1413005000NRG24101020230023070
|
10/10/2023
|
Malkeet singh
|
1413005WL005511
|
Malkeet singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424536
|
|
MALKEET SINGH SMT BACHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-037-002/196
(TAROTI)
|
1413005000NRG24101020230023111
|
10/10/2023
|
Malkeet singh
|
1413005WL005515
|
Malkeet singh
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424537
|
|
MALKEET SINGH SMT BACHANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-037-002/244
(TAROTI)
|
1413005000NRG24200920230019028
|
10/10/2023
|
Mangat Ram
|
1413005WL004773
|
Mangat Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424532
|
|
MANGAT RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-037-002/244
(TAROTI)
|
1413005000NRG24101020230023073
|
10/10/2023
|
Mangat Ram
|
1413005WL005511
|
Mangat Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424533
|
|
MANGAT RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-037-002/26
(TAROTI)
|
1413005000NRG24101020230023074
|
10/10/2023
|
JAGDISH SINGH
|
1413005WL005511
|
JAGDISH SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424530
|
|
JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-037-002/26
(TAROTI)
|
1413005000NRG24200920230019029
|
10/10/2023
|
JAGDISH SINGH
|
1413005WL004773
|
JAGDISH SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424531
|
|
JAGDISH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-037-002/286
(TAROTI)
|
1413005000NRG24200920230019031
|
10/10/2023
|
AJIT RAJ
|
1413005WL004773
|
AJIT RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424535
|
|
AJIT RAJ SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-037-002/286
(TAROTI)
|
1413005000NRG24101020230023076
|
10/10/2023
|
AJIT RAJ
|
1413005WL005511
|
AJIT RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424534
|
|
AJIT RAJ SO BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-037-002/388
(TAROTI)
|
1413005000NRG24101020230023114
|
10/10/2023
|
GOPAL DASS
|
1413005WL005515
|
GOPAL DASS
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424527
|
|
GOPAL DASS SO BEERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-037-002/41
(TAROTI)
|
1413005000NRG24101020230023115
|
10/10/2023
|
RAM SINGH
|
1413005WL005515
|
RAM SINGH
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424540
|
|
RAM SINGH SO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28548
|
28548
|
|
|
|
|
|
|
|
|
13
|
KHOUR
|
JK-13-005-037-002/193
(TAROTI)
|
1413005000NRG24101020230023069
|
10/10/2023
|
balbir singh
|
1413005WL005511
|
balbir singh
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424538
|
|
BALBIR SINGH SO KOUNSAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-037-002/193
(TAROTI)
|
1413005000NRG24200920230019026
|
10/10/2023
|
balbir singh
|
1413005WL004773
|
balbir singh
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424539
|
|
BALBIR SINGH SO KOUNSAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-037-002/285
(TAROTI)
|
1413005000NRG24101020230023113
|
10/10/2023
|
SANJEEV SINGH
|
1413005WL005515
|
SANJEEV SINGH
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424547
|
|
SANJEEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-037-002/285
(TAROTI)
|
1413005000NRG24101020230023075
|
10/10/2023
|
SANJEEV SINGH
|
1413005WL005511
|
SANJEEV SINGH
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424546
|
|
SANJEEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-037-002/46
(TAROTI)
|
1413005000NRG24101020230023077
|
10/10/2023
|
DEEPAK SINGH
|
1413005WL005511
|
DEEPAK SINGH
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424550
|
|
DEEPAK SINGH SO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-037-002/46
(TAROTI)
|
1413005000NRG24101020230023116
|
10/10/2023
|
DEEPAK SINGH
|
1413005WL005515
|
DEEPAK SINGH
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424549
|
|
DEEPAK SINGH SO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-037-002/51
(TAROTI)
|
1413005000NRG24101020230023117
|
10/10/2023
|
BHAGWAN SINGH
|
1413005WL005515
|
BHAGWAN SINGH
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424551
|
|
BHAGWAN SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-037-002/52
(TAROTI)
|
1413005000NRG24101020230023118
|
10/10/2023
|
KEWAL KRISHAN
|
1413005WL005515
|
KEWAL KRISHAN
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424552
|
|
KEWAL KRISHAN SO SHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-037-002/82
(TAROTI)
|
1413005000NRG24101020230023119
|
10/10/2023
|
Subash chander
|
1413005WL005515
|
Subash chander
|
00200
|
JAKA0JORIAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424553
|
|
SUBASH CHANDER SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
22
|
KHOUR
|
JK-13-005-037-001/142
(TAROTI)
|
1413005000NRG24200920230019025
|
10/10/2023
|
ANOOP SINGH
|
1413005WL004773
|
ANOOP SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424545
|
|
ANOOP SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-037-001/142
(TAROTI)
|
1413005000NRG24200920230019024
|
10/10/2023
|
KARAN SINGH
|
1413005WL004773
|
KARAN SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424544
|
|
KARAN SINGH SO KABUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-037-001/142
(TAROTI)
|
1413005000NRG24101020230023068
|
10/10/2023
|
KARAN SINGH
|
1413005WL005511
|
KARAN SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424543
|
|
KARAN SINGH SO KABUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-037-001/30
(TAROTI)
|
1413005000NRG24101020230023103
|
10/10/2023
|
RATTAN LAL
|
1413005WL005515
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424529
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHOUR
|
JK-13-005-037-001/368
(TAROTI)
|
1413005000NRG24101020230023105
|
10/10/2023
|
JANKAR LAL
|
1413005WL005515
|
JANKAR LAL
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424554
|
|
JANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHOUR
|
JK-13-005-037-002/198
(TAROTI)
|
1413005000NRG24101020230023071
|
10/10/2023
|
Amit Singh
|
1413005WL005511
|
Amit Singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424541
|
|
AMIT SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOUR
|
JK-13-005-037-002/198
(TAROTI)
|
1413005000NRG24200920230019027
|
10/10/2023
|
Amit Singh
|
1413005WL004773
|
Amit Singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424542
|
|
AMIT SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOUR
|
JK-13-005-037-002/22
(TAROTI)
|
1413005000NRG24101020230023112
|
10/10/2023
|
Balbir singh
|
1413005WL005515
|
Balbir singh
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240424526
|
|
BALBIR SINGH S/O KABUL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
KHOUR
|
JK-13-005-037-002/22
(TAROTI)
|
1413005000NRG24101020230023072
|
10/10/2023
|
Balbir singh
|
1413005WL005511
|
Balbir singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240424525
|
|
BALBIR SINGH S/O KABUL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|