|
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-13-005-030-001/128
(DAGAIR)
|
1413005000NRG24111220230046085
|
11/12/2023
|
Amar Nath
|
1413005WL010382
|
Amar Nath
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240054959
|
|
AMAR NATH SO SHANKAR DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-030-001/252
(DAGAIR)
|
1413005000NRG24111220230046087
|
11/12/2023
|
babu ram
|
1413005WL010382
|
babu ram
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240054957
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-030-001/70
(DAGAIR)
|
1413005000NRG24111220230045643
|
11/12/2023
|
Pritam Dass
|
1413005WL010344
|
Pritam Dass
|
00200
|
JAKA0CHAKMA
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240058991
|
|
PRITAM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-030-001/70
(DAGAIR)
|
1413005000NRG24111220230045644
|
11/12/2023
|
Pritam Dass
|
1413005WL010344
|
Pritam Dass
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240058990
|
|
PRITAM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-030-001/70
(DAGAIR)
|
1413005000NRG24111220230045645
|
11/12/2023
|
Pritam Dass
|
1413005WL010344
|
Pritam Dass
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240058989
|
|
PRITAM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-030-001/70
(DAGAIR)
|
1413005000NRG24111220230045646
|
11/12/2023
|
Pritam Dass
|
1413005WL010344
|
Pritam Dass
|
00200
|
JAKA0CHAKMA
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240058988
|
|
PRITAM LAL SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-030-001/87
(DAGAIR)
|
1413005000NRG24111220230046097
|
11/12/2023
|
GIRDHARI LAL
|
1413005WL010383
|
GIRDHARI LAL
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240054958
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
8
|
KHARAH BALLI
|
JK-13-005-030-001/113
(DAGAIR)
|
1413005000NRG24111220230046084
|
11/12/2023
|
gushan ram
|
1413005WL010382
|
gushan ram
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058996
|
|
GUSHAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-030-001/235
(DAGAIR)
|
1413005000NRG24111220230046086
|
11/12/2023
|
BANSI LAL
|
1413005WL010382
|
BANSI LAL
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058983
|
|
BANSI LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-030-001/242
(DAGAIR)
|
1413005000NRG24111220230045633
|
11/12/2023
|
Suresh Kumar
|
1413005WL010344
|
Suresh Kumar
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240058977
|
|
SURESH KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-030-001/242
(DAGAIR)
|
1413005000NRG24111220230045634
|
11/12/2023
|
Suresh Kumar
|
1413005WL010344
|
Suresh Kumar
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240058978
|
|
SURESH KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-030-001/25
(DAGAIR)
|
1413005000NRG24111220230045635
|
11/12/2023
|
ROMESH CHANDER
|
1413005WL010344
|
ROMESH CHANDER
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240058979
|
|
RAMESH CHANDER SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-030-001/25
(DAGAIR)
|
1413005000NRG24111220230045636
|
11/12/2023
|
ROMESH CHANDER
|
1413005WL010344
|
ROMESH CHANDER
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240058980
|
|
RAMESH CHANDER SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-030-001/25
(DAGAIR)
|
1413005000NRG24111220230045637
|
11/12/2023
|
ROMESH CHANDER
|
1413005WL010344
|
ROMESH CHANDER
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240058981
|
|
RAMESH CHANDER SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-030-001/25
(DAGAIR)
|
1413005000NRG24111220230045638
|
11/12/2023
|
ROMESH CHANDER
|
1413005WL010344
|
ROMESH CHANDER
|
00200
|
JAKA0KHOURR
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240058982
|
|
RAMESH CHANDER SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-030-001/253
(DAGAIR)
|
1413005000NRG24111220230046088
|
11/12/2023
|
romesh chander
|
1413005WL010382
|
romesh chander
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058976
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-030-001/266
(DAGAIR)
|
1413005000NRG24111220230046089
|
11/12/2023
|
Suresh Kumar
|
1413005WL010382
|
Suresh Kumar
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058974
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-030-001/274
(DAGAIR)
|
1413005000NRG24111220230045639
|
11/12/2023
|
Baldev Raj Sharma
|
1413005WL010344
|
Baldev Raj Sharma
|
00200
|
JAKA0KHOURR
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240058984
|
|
BALDEV RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHARAH BALLI
|
JK-13-005-030-001/274
(DAGAIR)
|
1413005000NRG24111220230045640
|
11/12/2023
|
Baldev Raj Sharma
|
1413005WL010344
|
Baldev Raj Sharma
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
01/03/2024
|
|
A059240058985
|
|
BALDEV RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHARAH BALLI
|
JK-13-005-030-001/274
(DAGAIR)
|
1413005000NRG24111220230045641
|
11/12/2023
|
Baldev Raj Sharma
|
1413005WL010344
|
Baldev Raj Sharma
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240058986
|
|
BALDEV RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHARAH BALLI
|
JK-13-005-030-001/274
(DAGAIR)
|
1413005000NRG24111220230045642
|
11/12/2023
|
Baldev Raj Sharma
|
1413005WL010344
|
Baldev Raj Sharma
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240058987
|
|
BALDEV RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHARAH BALLI
|
JK-13-005-030-001/33
(DAGAIR)
|
1413005000NRG24111220230046092
|
11/12/2023
|
ROMESH CHANDER
|
1413005WL010383
|
ROMESH CHANDER
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240054960
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHARAH BALLI
|
JK-13-005-030-001/44
(DAGAIR)
|
1413005000NRG24111220230046094
|
11/12/2023
|
RATTAN LAL
|
1413005WL010383
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058975
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
24
|
KHARAH BALLI
|
JK-13-005-030-001/1
(DAGAIR)
|
1413005000NRG24111220230046090
|
11/12/2023
|
jai paul
|
1413005WL010383
|
jai paul
|
00200
|
JAKA0SUNDER
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058992
|
|
JAI PAUL S/O FAIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHARAH BALLI
|
JK-13-005-030-001/36
(DAGAIR)
|
1413005000NRG24111220230046093
|
11/12/2023
|
Kuldeep Raj
|
1413005WL010383
|
Kuldeep Raj
|
00200
|
JAKA0SUNDER
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058995
|
|
KULDEEP RAJ SO FAIZI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHARAH BALLI
|
JK-13-005-030-001/47
(DAGAIR)
|
1413005000NRG24111220230046095
|
11/12/2023
|
naresh kumar
|
1413005WL010383
|
naresh kumar
|
00200
|
JAKA0SUNDER
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058993
|
|
NARESH KUMAR SO MITHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHARAH BALLI
|
JK-13-005-030-001/64
(DAGAIR)
|
1413005000NRG24111220230046096
|
11/12/2023
|
bodh raj
|
1413005WL010383
|
bodh raj
|
00200
|
JAKA0SUNDER
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
A059240058994
|
|
BODH RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42456
|
42456
|
|
|
|
|
|
|
|