|
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
|
DANSAL
|
JK-13-004-021-001/1148
(BADSOO)
|
1413004000NRG24200620230003085
|
20/06/2023
|
PURAN CHAND
|
1413004WL001322
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003360
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-021-001/1156
(BADSOO)
|
1413004000NRG24200620230003092
|
20/06/2023
|
NOOR MOHD
|
1413004WL001323
|
NOOR MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003359
|
|
NOOR MOHD SO MIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-021-001/1174
(BADSOO)
|
1413004000NRG24200620230003086
|
20/06/2023
|
KARTAR CHAND
|
1413004WL001322
|
KARTAR CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003352
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-021-001/155
(BADSOO)
|
1413004000NRG24200620230003098
|
20/06/2023
|
BITTU RAM
|
1413004WL001324
|
BITTU RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003357
|
|
BITTO RAM SO GORI SHANKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-021-001/250
(BADSOO)
|
1413004000NRG24200620230003093
|
20/06/2023
|
Farooq Mohd
|
1413004WL001323
|
Farooq Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003361
|
|
FAROOQ AHMED SO MOHD CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-021-001/510
(BADSOO)
|
1413004000NRG24200620230003094
|
20/06/2023
|
GHULAM RASOOL
|
1413004WL001323
|
GHULAM RASOOL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003356
|
|
GULAM RASOOL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-021-001/777
(BADSOO)
|
1413004000NRG24200620230003087
|
20/06/2023
|
RAJNI DEVI
|
1413004WL001322
|
RAJNI DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003362
|
|
RAJNI DEVI WO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-021-002/1175
(BADSOO)
|
1413004000NRG24200620230003095
|
20/06/2023
|
BODH RAJ
|
1413004WL001323
|
BODH RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003353
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-021-002/1177
(BADSOO)
|
1413004000NRG24200620230003096
|
20/06/2023
|
MADAN LAL
|
1413004WL001323
|
MADAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003365
|
|
MADAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-021-002/1181
(BADSOO)
|
1413004000NRG24200620230003088
|
20/06/2023
|
SITA DEVI
|
1413004WL001322
|
SITA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003367
|
|
SITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-021-002/46
(BADSOO)
|
1413004000NRG24200620230003089
|
20/06/2023
|
Mohd Mansha
|
1413004WL001322
|
Mohd Mansha
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003354
|
|
MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-021-002/579
(BADSOO)
|
1413004000NRG24200620230003090
|
20/06/2023
|
SOM DUTT
|
1413004WL001322
|
SOM DUTT
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003364
|
|
SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-021-002/604
(BADSOO)
|
1413004000NRG24200620230003099
|
20/06/2023
|
JOGINDER KUMAR
|
1413004WL001324
|
JOGINDER KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003355
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-021-002/634
(BADSOO)
|
1413004000NRG24200620230003100
|
20/06/2023
|
AHMED DIN
|
1413004WL001324
|
AHMED DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003363
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-021-002/850
(BADSOO)
|
1413004000NRG24200620230003091
|
20/06/2023
|
CHARAN DASS
|
1413004WL001322
|
CHARAN DASS
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003366
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-021-003/1166
(BADSOO)
|
1413004000NRG24200620230003097
|
20/06/2023
|
FAROOQ MOHD
|
1413004WL001323
|
FAROOQ MOHD
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A176230003358
|
|
FAROOQ MOHAMMAD SO MIRA BAKHSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|