|
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
|
RAMSOO
|
JK-09-002-003-001/227
()
|
1409002003NRG24140920230062923
|
16/09/2023
|
SEVA SINGH
|
1409002003WL017971
|
SEVA SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081216
|
|
SEVA SINGH SO LAL MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-003-001/227
()
|
1409002003NRG24140920230062924
|
16/09/2023
|
URMILLA DEVI
|
1409002003WL017971
|
URMILLA DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081205
|
|
URMILA DEVI WO SEVA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-003-001/228
()
|
1409002003NRG24140920230062922
|
16/09/2023
|
BHARAT SINGH
|
1409002003WL017970
|
BHARAT SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081219
|
|
BHARAT SINGH SO LAL MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-003-001/315
()
|
1409002003NRG24140920230063333
|
16/09/2023
|
SHER SINGH
|
1409002003WL018043
|
SHER SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081215
|
|
SHAR SINGH SO HARBHJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-003-001/316
()
|
1409002003NRG24140920230063340
|
16/09/2023
|
PREM NATH
|
1409002003WL018050
|
PREM NATH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081218
|
|
PREM NATH SO SARBAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-003-001/319
()
|
1409002003NRG24140920230063335
|
16/09/2023
|
PERBATH SINGHH
|
1409002003WL018045
|
PERBATH SINGHH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081207
|
|
PERBHAT SINGH SO HARBHAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-003-001/355
()
|
1409002003NRG24140920230062936
|
16/09/2023
|
RAJESH SINGH
|
1409002003WL017974
|
RAJESH SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081198
|
|
RAJESH SINGH SO PARBHAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-003-001/374
()
|
1409002003NRG24140920230063339
|
16/09/2023
|
ARJUN SINGH
|
1409002003WL018049
|
ARJUN SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081197
|
|
ARJAN SINGH SO MOHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-003-001/377
()
|
1409002003NRG24140920230062934
|
16/09/2023
|
OM SINGH
|
1409002003WL017973
|
OM SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081210
|
|
OM SINGH SO MOHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-003-001/377
()
|
1409002003NRG24140920230062935
|
16/09/2023
|
SHESHAN DEVI
|
1409002003WL017973
|
SHESHAN DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081203
|
|
SHESHAN DEVI WO OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-003-001/378
()
|
1409002003NRG24140920230063343
|
16/09/2023
|
RANGIL SINGH
|
1409002003WL018053
|
RANGIL SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230081212
|
|
RANGEL SINGH SO PARBAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-003-001/379
()
|
1409002003NRG24140920230062948
|
16/09/2023
|
DARSHAN SINGH
|
1409002003WL017977
|
DARSHAN SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081201
|
|
DARSHAN SINGH S/O SH FAQUIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMSOO
|
JK-09-002-003-001/397
()
|
1409002003NRG24140920230063342
|
16/09/2023
|
TIRATH SINGH
|
1409002003WL018052
|
TIRATH SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230081208
|
|
TIRATH SINGH SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-003-001/403
()
|
1409002003NRG24140920230063334
|
16/09/2023
|
BHEEM SINGH
|
1409002003WL018044
|
BHEEM SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081206
|
|
BHEEM SINGH SO HARBAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-003-001/436
()
|
1409002003NRG24140920230063331
|
16/09/2023
|
DHRAM SINGH
|
1409002003WL018041
|
DHRAM SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081214
|
|
DHARAM SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-003-001/550
()
|
1409002003NRG24140920230063341
|
16/09/2023
|
KEWAL SINGH
|
1409002003WL018051
|
KEWAL SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230081209
|
|
KEWAL SINGH SO MANGHT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-003-001/632
()
|
1409002003NRG24140920230063332
|
16/09/2023
|
DHEERAJ SINGH
|
1409002003WL018042
|
DHEERAJ SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081199
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMSOO
|
JK-09-002-003-001/634
()
|
1409002003NRG24140920230063338
|
16/09/2023
|
PURAN SINGH
|
1409002003WL018048
|
PURAN SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081211
|
|
POURAN SINGH SO MOHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
RAMSOO
|
JK-09-002-003-001/678
()
|
1409002003NRG24140920230063337
|
16/09/2023
|
GAYAN DEVI
|
1409002003WL018047
|
GAYAN DEVI
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081204
|
|
GAYNE DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
RAMSOO
|
JK-09-002-003-001/691
()
|
1409002003NRG24140920230062919
|
16/09/2023
|
RAJINDER SINGH
|
1409002003WL017968
|
RAJINDER SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230081217
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMSOO
|
JK-09-002-003-001/693
()
|
1409002003NRG24140920230062908
|
16/09/2023
|
JASWANT SINGH
|
1409002003WL017966
|
JASWANT SINGH
|
00200
|
JAKA0UKHRAL
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230081200
|
|
JASWANT SINGH SO MAGATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
RAMSOO
|
JK-09-002-003-001/724
()
|
1409002003NRG24140920230063336
|
16/09/2023
|
SANDEEP SINGH
|
1409002003WL018046
|
SANDEEP SINGH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Processed
|
18/11/2023
|
|
A322230081213
|
|
SANDEEP SINGH SO SHAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
RAMSOO
|
JK-09-002-003-001/726
()
|
1409002003NRG24140920230062947
|
16/09/2023
|
PARDEEP SINGH
|
1409002003WL017976
|
PARDEEP SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081202
|
|
PARDEEP SINGH SO KASHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71980
|
71980
|
|
|
|
|
|
|
|
|
24
|
RAMSOO
|
JK-09-002-003-001/633
()
|
1409002003NRG24140920230062920
|
16/09/2023
|
JASWANT SINGH
|
1409002003WL017969
|
JASWANT SINGH
|
00415
|
SBIN0005660
|
3660
|
3660
|
Processed
|
18/11/2023
|
|
A322230081220
|
|
JASWANT SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75640
|
75640
|
|
|
|
|
|
|
|