|
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-13-005-009-003/1
(GIGERIAL)
|
1413005000NRG24250220240084962
|
27/02/2024
|
Sham Singh
|
1413005WL017808
|
Sham Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056152
|
|
SHAM SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-009-003/7
(GIGERIAL)
|
1413005000NRG24250220240084966
|
27/02/2024
|
RAJINDER SINGH
|
1413005WL017808
|
RAJINDER SINGH
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056153
|
|
RAJINDER SINGH SO RONAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-009-001/110
(GIGERIAL)
|
1413005000NRG24250220240084793
|
27/02/2024
|
tara chand
|
1413005WL017783
|
tara chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056150
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-009-001/122
(GIGERIAL)
|
1413005000NRG24250220240084804
|
27/02/2024
|
Bachan lal
|
1413005WL017785
|
Bachan lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056144
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-009-001/127
(GIGERIAL)
|
1413005000NRG24250220240084794
|
27/02/2024
|
SUBASH CHANDER
|
1413005WL017783
|
SUBASH CHANDER
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056145
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-009-001/30
(GIGERIAL)
|
1413005000NRG24250220240084798
|
27/02/2024
|
swaran lal
|
1413005WL017784
|
swaran lal
|
00200
|
JAKA0CHAKMA
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240056131
|
|
SWARAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-009-001/38
(GIGERIAL)
|
1413005000NRG24250220240084805
|
27/02/2024
|
PARKASH CHAND
|
1413005WL017785
|
PARKASH CHAND
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056148
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-009-001/410
(GIGERIAL)
|
1413005000NRG24250220240084795
|
27/02/2024
|
PARSHOTAM LAL
|
1413005WL017783
|
PARSHOTAM LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056137
|
|
PARSHOTAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-009-001/430
(GIGERIAL)
|
1413005000NRG24250220240084806
|
27/02/2024
|
RAMESH CHANDER
|
1413005WL017785
|
RAMESH CHANDER
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056141
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-009-001/465
(GIGERIAL)
|
1413005000NRG24250220240084796
|
27/02/2024
|
DARSHAN LAL
|
1413005WL017783
|
DARSHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056139
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-009-001/548
(GIGERIAL)
|
1413005000NRG24250220240084807
|
27/02/2024
|
SWARNO DEVI
|
1413005WL017785
|
SWARNO DEVI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056143
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-009-001/97
(GIGERIAL)
|
1413005000NRG24250220240084799
|
27/02/2024
|
sahib singh
|
1413005WL017784
|
sahib singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056142
|
|
SAHIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-009-002/290
(GIGERIAL)
|
1413005000NRG24250220240084800
|
27/02/2024
|
SUKHDEV SINGH
|
1413005WL017784
|
SUKHDEV SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056138
|
|
SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-009-002/40
(GIGERIAL)
|
1413005000NRG24250220240084801
|
27/02/2024
|
PARVEEN SINGH
|
1413005WL017784
|
PARVEEN SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056146
|
|
PARVEEN SINGH SO FEJJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-009-002/483
(GIGERIAL)
|
1413005000NRG24250220240084808
|
27/02/2024
|
NEELAM CHIB
|
1413005WL017785
|
NEELAM CHIB
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056149
|
|
NEELAM CHIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-009-002/55
(GIGERIAL)
|
1413005000NRG24250220240084802
|
27/02/2024
|
JOGINDER SINGH
|
1413005WL017784
|
JOGINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056147
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-009-003/10
(GIGERIAL)
|
1413005000NRG24250220240084963
|
27/02/2024
|
Raj Kumar
|
1413005WL017808
|
Raj Kumar
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056133
|
|
RAJU RAM AND POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-009-003/22
(GIGERIAL)
|
1413005000NRG24250220240084964
|
27/02/2024
|
Kaku Ram
|
1413005WL017808
|
Kaku Ram
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056132
|
|
KAKU RAM SO FEEMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-009-003/30
(GIGERIAL)
|
1413005000NRG24250220240084965
|
27/02/2024
|
SURINDER KUMAR
|
1413005WL017808
|
SURINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056136
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHOUR
|
JK-13-005-009-003/33
(GIGERIAL)
|
1413005000NRG24250220240084803
|
27/02/2024
|
Subash Chander
|
1413005WL017784
|
Subash Chander
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056135
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-009-003/45
(GIGERIAL)
|
1413005000NRG24250220240084809
|
27/02/2024
|
RAMESH SINGH
|
1413005WL017785
|
RAMESH SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240056140
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-009-003/9
(GIGERIAL)
|
1413005000NRG24250220240084967
|
27/02/2024
|
SIKANDER LAL
|
1413005WL017808
|
SIKANDER LAL
|
00200
|
JAKA0CHAKMA
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240056134
|
|
SKINDER LAL SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63928
|
63928
|
|
|
|
|
|
|
|
|
23
|
KHOUR
|
JK-13-005-009-001/527
(GIGERIAL)
|
1413005000NRG24250220240084797
|
27/02/2024
|
SUMAN DEVI
|
1413005WL017783
|
SUMAN DEVI
|
00200
|
JAKA0KHOURR
|
2440
|
2440
|
Processed
|
20/04/2024
|
|
A110240056151
|
|
SUMAN DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|