|
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-13-005-028-001/135
(MANCHAK)
|
1413005000NRG24200920230019034
|
30/09/2023
|
Subash chnader
|
1413005WL004774
|
Subash chnader
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476721
|
|
SUBASH CHANDER SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/135
(MANCHAK)
|
1413005000NRG24200920230019035
|
30/09/2023
|
Subash chnader
|
1413005WL004774
|
Subash chnader
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476720
|
|
SUBASH CHANDER SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-028-001/194
(MANCHAK)
|
1413005000NRG24200920230019036
|
30/09/2023
|
Pritam Chand
|
1413005WL004774
|
Pritam Chand
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476723
|
|
PRITAM LAL SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-028-001/194
(MANCHAK)
|
1413005000NRG24200920230019037
|
30/09/2023
|
Pritam Chand
|
1413005WL004774
|
Pritam Chand
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476722
|
|
PRITAM LAL SO MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-028-001/196
(MANCHAK)
|
1413005000NRG24200920230019038
|
30/09/2023
|
Chaman lal
|
1413005WL004774
|
Chaman lal
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476719
|
|
CHAMAN LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-028-001/196
(MANCHAK)
|
1413005000NRG24200920230019039
|
30/09/2023
|
Chaman lal
|
1413005WL004774
|
Chaman lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476718
|
|
CHAMAN LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-028-001/2
(MANCHAK)
|
1413005000NRG24200920230019040
|
30/09/2023
|
Puran Chand
|
1413005WL004774
|
Puran Chand
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476739
|
|
PURAN CHAND SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-028-001/2
(MANCHAK)
|
1413005000NRG24200920230019041
|
30/09/2023
|
Puran Chand
|
1413005WL004774
|
Puran Chand
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476740
|
|
PURAN CHAND SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-028-001/76
(MANCHAK)
|
1413005000NRG24200920230019055
|
30/09/2023
|
DARSHAN SINGH
|
1413005WL004774
|
DARSHAN SINGH
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230476738
|
|
DARSHAN SINGH SO CHANDU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-028-001/12-A
(MANCHAK)
|
1413005000NRG24200920230019032
|
30/09/2023
|
Surinder singh
|
1413005WL004774
|
Surinder singh
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476727
|
|
SURINDER SINGH SO SHIV SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-028-001/12-A
(MANCHAK)
|
1413005000NRG24200920230019033
|
30/09/2023
|
Surinder singh
|
1413005WL004774
|
Surinder singh
|
00200
|
JAKA0JORIAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476726
|
|
SURINDER SINGH SO SHIV SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-028-001/321
(MANCHAK)
|
1413005000NRG24200920230019044
|
30/09/2023
|
SOHAN SINGH
|
1413005WL004774
|
SOHAN SINGH
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476725
|
|
SOHAN SINGH REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-028-001/321
(MANCHAK)
|
1413005000NRG24200920230019045
|
30/09/2023
|
SOHAN SINGH
|
1413005WL004774
|
SOHAN SINGH
|
00200
|
JAKA0JORIAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476724
|
|
SOHAN SINGH REKHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-028-001/336
(MANCHAK)
|
1413005000NRG24200920230019046
|
30/09/2023
|
SHAMSHER CHAND
|
1413005WL004774
|
SHAMSHER CHAND
|
00200
|
JAKA0JORIAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476733
|
|
SHAMSHER CHAND SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-028-001/336
(MANCHAK)
|
1413005000NRG24200920230019047
|
30/09/2023
|
SHAMSHER CHAND
|
1413005WL004774
|
SHAMSHER CHAND
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476732
|
|
SHAMSHER CHAND SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-028-001/34
(MANCHAK)
|
1413005000NRG24110920230016472
|
30/09/2023
|
Kewal Singh
|
1413005WL004363
|
Kewal Singh
|
00200
|
JAKA0JORIAN
|
2196
|
2196
|
Processed
|
19/11/2023
|
|
A322230476735
|
|
KEWAL SINGH SO SADHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-028-001/34
(MANCHAK)
|
1413005000NRG24200920230019057
|
30/09/2023
|
Kewal Singh
|
1413005WL004775
|
Kewal Singh
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230476736
|
|
KEWAL SINGH SO SADHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-028-001/439
(MANCHAK)
|
1413005000NRG24200920230019050
|
30/09/2023
|
AMAN SINGH
|
1413005WL004774
|
AMAN SINGH
|
00200
|
JAKA0JORIAN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230476730
|
|
AMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-028-001/439
(MANCHAK)
|
1413005000NRG24200920230019051
|
30/09/2023
|
AMAN SINGH
|
1413005WL004774
|
AMAN SINGH
|
00200
|
JAKA0JORIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230476729
|
|
AMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-028-001/440
(MANCHAK)
|
1413005000NRG24200920230019052
|
30/09/2023
|
GULSHAN SINGH
|
1413005WL004774
|
GULSHAN SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230476728
|
|
GULSHAN SINGH SO SH DAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-028-001/441
(MANCHAK)
|
1413005000NRG24200920230019053
|
30/09/2023
|
DALEEP SINGH
|
1413005WL004774
|
DALEEP SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230476737
|
|
DALEEP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KHOUR
|
JK-13-005-028-001/54
(MANCHAK)
|
1413005000NRG24200920230019054
|
30/09/2023
|
tilak raj
|
1413005WL004774
|
tilak raj
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230476731
|
|
TILAK RAJ AND SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-028-003/153
(MANCHAK)
|
1413005000NRG24200920230019056
|
30/09/2023
|
JAGDEV SINGH
|
1413005WL004774
|
JAGDEV SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230476734
|
|
JAGDEV SINGH SO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35624
|
35624
|
|
|
|
|
|
|
|