|
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
|
KHARAH BALLI
|
JK-13-005-013-001/138
(KHARAH)
|
1413005000NRG24050220240070106
|
06/02/2024
|
Seema Devi
|
1413005WL014732
|
Seema Devi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026837
|
|
SEEMA DEVI SO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-013-001/143
(KHARAH)
|
1413005000NRG24050220240070119
|
06/02/2024
|
manga ram
|
1413005WL014745
|
manga ram
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026838
|
|
MANGA RAM SO TULSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-013-001/148
(KHARAH)
|
1413005000NRG24050220240070113
|
06/02/2024
|
Reeta Devi
|
1413005WL014739
|
Reeta Devi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026835
|
|
REETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-021-013-001/375
(KHARAH)
|
1413005000NRG24050220240070115
|
06/02/2024
|
Nisha Kumari
|
1413005WL014741
|
Nisha Kumari
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026836
|
|
NISHA KUMARI WO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
KHARAH BALLI
|
JK-13-005-013-001/152
(KHARAH)
|
1413005000NRG24050220240070114
|
06/02/2024
|
RASHPAUL
|
1413005WL014740
|
RASHPAUL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026844
|
|
RACHHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-013-001/155
(KHARAH)
|
1413005000NRG24050220240070109
|
06/02/2024
|
samsher chand
|
1413005WL014735
|
samsher chand
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026840
|
|
YASH PAUL SO BINDRABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-013-001/186
(KHARAH)
|
1413005000NRG24050220240070116
|
06/02/2024
|
naseeb dass
|
1413005WL014742
|
naseeb dass
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026846
|
|
NASIB DASS SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-013-001/247
(KHARAH)
|
1413005000NRG24050220240070107
|
06/02/2024
|
Ashok Kumar
|
1413005WL014733
|
Ashok Kumar
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026843
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-013-001/316
(KHARAH)
|
1413005000NRG24050220240070117
|
06/02/2024
|
Tilak Raj
|
1413005WL014743
|
Tilak Raj
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026842
|
|
TILAK RAJ SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-013-001/377
(KHARAH)
|
1413005000NRG24050220240070112
|
06/02/2024
|
Toshi Devi
|
1413005WL014738
|
Toshi Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026839
|
|
TOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHARAH BALLI
|
JK-13-005-013-001/38
(KHARAH)
|
1413005000NRG24050220240070120
|
06/02/2024
|
Parveena Devi
|
1413005WL014746
|
Parveena Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026847
|
|
PARVEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-013-001/90-A
(KHARAH)
|
1413005000NRG24050220240070108
|
06/02/2024
|
rashpal dass
|
1413005WL014734
|
rashpal dass
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026850
|
|
RASHPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-013-002/325
(KHARAH)
|
1413005000NRG24050220240070111
|
06/02/2024
|
SUBASH CHANDER
|
1413005WL014737
|
SUBASH CHANDER
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026841
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHARAH BALLI
|
JK-13-005-013-003/35
(KHARAH)
|
1413005000NRG24050220240070121
|
06/02/2024
|
PAWAN KUMAR
|
1413005WL014747
|
PAWAN KUMAR
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026845
|
|
PAWAN KUMAR SO SAWAN MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-021-013-001/367
(KHARAH)
|
1413005000NRG24050220240070118
|
06/02/2024
|
Jeeto Devi
|
1413005WL014744
|
Jeeto Devi
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026849
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-021-013-001/96-A
(KHARAH)
|
1413005000NRG24050220240070110
|
06/02/2024
|
Yash Paul
|
1413005WL014736
|
Yash Paul
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240026848
|
|
YASH PAUL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|