|
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
|
R.S. PURA
|
JK-13-008-008-001/14
(CHAK AGRA)
|
1413008000NRG24090320240098754
|
12/03/2024
|
Tarsem lal
|
1413008WL020179
|
Tarsem lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103859
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-008-001/15
(CHAK AGRA)
|
1413008000NRG24090320240098755
|
12/03/2024
|
Tirth singh
|
1413008WL020179
|
Tirth singh
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103871
|
|
TIRATH RAM SO BHULA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-008-001/31
(CHAK AGRA)
|
1413008000NRG24090320240098758
|
12/03/2024
|
vijay kumar
|
1413008WL020179
|
vijay kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103860
|
|
VIJAY KUMAR SO INDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-008-001/35
(CHAK AGRA)
|
1413008000NRG24090320240098759
|
12/03/2024
|
Darshan lal
|
1413008WL020179
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103861
|
|
DARSHAN LAL- S/O MANGU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
R.S. PURA
|
JK-13-008-016-002/106
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098761
|
12/03/2024
|
Sukhdev singh
|
1413008WL020180
|
Sukhdev singh
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103862
|
|
SUKHDEV SHARMA S/O CHAMAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
R.S. PURA
|
JK-13-008-016-002/58
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098767
|
12/03/2024
|
Kamal Ram
|
1413008WL020180
|
Kamal Ram
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103872
|
|
KAMAL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-016-002/59
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098768
|
12/03/2024
|
Rajat Kumar
|
1413008WL020180
|
Rajat Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240103858
|
|
RAJAT KUMAR S/O KAMAL KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
R.S. PURA
|
JK-13-008-016-002/89
(FATEHPUR BRAHMANA)
|
1413008000NRG24120320240101301
|
12/03/2024
|
Darshan lal
|
1413008WL020517
|
Darshan lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240103863
|
|
DARSHAN LAL S/O SEWA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
R.S. PURA
|
JK-13-008-016-004/20
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098770
|
12/03/2024
|
Rua dass
|
1413008WL020180
|
Rua dass
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240103864
|
|
SRUE DASS SO- CHUNILAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
10
|
R.S. PURA
|
JK-13-008-008-001/1
(CHAK AGRA)
|
1413008000NRG24090320240098751
|
12/03/2024
|
Ladi kumar
|
1413008WL020179
|
Ladi kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103867
|
|
LADDI RAM SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-008-001/10
(CHAK AGRA)
|
1413008000NRG24090320240098752
|
12/03/2024
|
Bachan lal
|
1413008WL020179
|
Bachan lal
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103855
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
R.S. PURA
|
JK-13-008-008-001/102
(CHAK AGRA)
|
1413008000NRG24090320240098753
|
12/03/2024
|
Kamal lal
|
1413008WL020179
|
Kamal lal
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240103869
|
|
KAMAL LAL SO-SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
R.S. PURA
|
JK-13-008-008-001/216
(CHAK AGRA)
|
1413008000NRG24090320240098756
|
12/03/2024
|
Paramjeet singh
|
1413008WL020179
|
Paramjeet singh
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103868
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
R.S. PURA
|
JK-13-008-008-001/24
(CHAK AGRA)
|
1413008000NRG24090320240098757
|
12/03/2024
|
Sajan ram
|
1413008WL020179
|
Sajan ram
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103854
|
|
SAJAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
R.S. PURA
|
JK-13-008-016-002/115
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098762
|
12/03/2024
|
Yogesh Kumar
|
1413008WL020180
|
Yogesh Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103857
|
|
YOGESH KUMAR SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
R.S. PURA
|
JK-13-008-016-002/120
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098763
|
12/03/2024
|
Subash kumar
|
1413008WL020180
|
Subash kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103852
|
|
SUBASH KUMAR SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
R.S. PURA
|
JK-13-008-016-002/121
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098764
|
12/03/2024
|
Sham lal
|
1413008WL020180
|
Sham lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103853
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-016-002/124
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098765
|
12/03/2024
|
Som Nath
|
1413008WL020180
|
Som Nath
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103851
|
|
SOM NATH SO JEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
R.S. PURA
|
JK-13-008-016-002/144
(FATEHPUR BRAHMANA)
|
1413008000NRG24120320240101300
|
12/03/2024
|
Veena kumari
|
1413008WL020517
|
Veena kumari
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240103866
|
|
VEENA KUMARI WO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
R.S. PURA
|
JK-13-008-016-002/153
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098760
|
12/03/2024
|
Vickey Kumar
|
1413008WL020179
|
Vickey Kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A111240103856
|
|
VICKEY KUMAR SO BASANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
R.S. PURA
|
JK-13-008-016-002/56
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098766
|
12/03/2024
|
Raj kumar
|
1413008WL020180
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103870
|
|
RAJ KUMAR SO- PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
R.S. PURA
|
JK-13-008-016-003/92
(FATEHPUR BRAHMANA)
|
1413008000NRG24090320240098769
|
12/03/2024
|
Balwant singh
|
1413008WL020180
|
Balwant singh
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A111240103865
|
|
BALWANT SINGH SO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|