|
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-13-005-014-001/120
(NARYANA LOWER)
|
1413005000NRG24070120240058833
|
08/01/2024
|
Jagdish Kumar
|
1413005WL012675
|
Jagdish Kumar
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240041096
|
|
JAGDISH KUMAR S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KHOUR
|
JK-13-005-014-001/250
(NARYANA LOWER)
|
1413005000NRG24070120240058834
|
08/01/2024
|
PRITAM LAL
|
1413005WL012675
|
PRITAM LAL
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240041097
|
|
PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-014-001/102
(NARYANA LOWER)
|
1413005000NRG24070120240058837
|
08/01/2024
|
Ravi Kumar
|
1413005WL012676
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041080
|
|
RAVI KUMAR SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-014-001/103
(NARYANA LOWER)
|
1413005000NRG24070120240058838
|
08/01/2024
|
Jia Lal
|
1413005WL012676
|
Jia Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041088
|
|
JIA LAL SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-014-001/148
(NARYANA LOWER)
|
1413005000NRG24070120240058797
|
08/01/2024
|
Mangat RAm
|
1413005WL012670
|
Mangat RAm
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041089
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-014-001/265
(NARYANA LOWER)
|
1413005000NRG24070120240058798
|
08/01/2024
|
Manhoar Lal
|
1413005WL012670
|
Manhoar Lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041095
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-014-001/296
(NARYANA LOWER)
|
1413005000NRG24070120240058839
|
08/01/2024
|
Sham lal
|
1413005WL012676
|
Sham lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041092
|
|
SHAM LAL SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-014-001/418
(NARYANA LOWER)
|
1413005000NRG24070120240058835
|
08/01/2024
|
Subash Chand
|
1413005WL012675
|
Subash Chand
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240041087
|
|
SUBASH CHAND SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-014-001/421
(NARYANA LOWER)
|
1413005000NRG24070120240058836
|
08/01/2024
|
CHARAN SINGH
|
1413005WL012675
|
CHARAN SINGH
|
00200
|
JAKA0CHAKMA
|
2928
|
2928
|
Processed
|
12/03/2024
|
|
A072240041081
|
|
CHARAN SINGH AND SMT SALOCHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-014-001/429
(NARYANA LOWER)
|
1413005000NRG24070120240058840
|
08/01/2024
|
SURJEET SINGH
|
1413005WL012676
|
SURJEET SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041083
|
|
SURJEET SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-014-002/361
(NARYANA LOWER)
|
1413005000NRG24050120240058634
|
08/01/2024
|
Gopal dass
|
1413005WL012626
|
Gopal dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041082
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-014-002/409
(NARYANA LOWER)
|
1413005000NRG24070120240058799
|
08/01/2024
|
BODH RAJ
|
1413005WL012670
|
BODH RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041094
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-014-002/462
(NARYANA LOWER)
|
1413005000NRG24050120240058635
|
08/01/2024
|
ROSHAN LAL
|
1413005WL012626
|
ROSHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041090
|
|
ROSHAN LAL SO BHULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-014-002/48
(NARYANA LOWER)
|
1413005000NRG24070120240058841
|
08/01/2024
|
RAKESH KUMAR
|
1413005WL012676
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041084
|
|
RAKESH KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-014-002/49
(NARYANA LOWER)
|
1413005000NRG24070120240058842
|
08/01/2024
|
ASHOK KUMAR
|
1413005WL012676
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041093
|
|
ASHOK KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-014-002/52
(NARYANA LOWER)
|
1413005000NRG24070120240058843
|
08/01/2024
|
Roshan lal
|
1413005WL012676
|
Roshan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041091
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-014-002/58
(NARYANA LOWER)
|
1413005000NRG24070120240058844
|
08/01/2024
|
KULDEEP RAJ
|
1413005WL012676
|
KULDEEP RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041085
|
|
KULDEEP RAJ SO MANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-014-002/86
(NARYANA LOWER)
|
1413005000NRG24070120240058800
|
08/01/2024
|
Sukh dev
|
1413005WL012670
|
Sukh dev
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240041086
|
|
SUKH DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60756
|
60756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|