|
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
|
SAMWAN
|
JK-13-005-023-002/154
(SAMWAN)
|
1413005000NRG24070320240097143
|
07/03/2024
|
Bachan Lal
|
1413005WL019927
|
Bachan Lal
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002547
|
|
BACHAN LAL SO BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-023-002/17
(SAMWAN)
|
1413005000NRG24070320240097144
|
07/03/2024
|
RAKESH KUMAR
|
1413005WL019927
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002535
|
|
RAKESH KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-023-002/318
(SAMWAN)
|
1413005000NRG24070320240097145
|
07/03/2024
|
SUBASH CHANDER
|
1413005WL019927
|
SUBASH CHANDER
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002546
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAMWAN
|
JK-13-005-023-002/319
(SAMWAN)
|
1413005000NRG24070320240097146
|
07/03/2024
|
YASH PAUL
|
1413005WL019927
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002533
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAMWAN
|
JK-13-005-023-002/336-B
(SAMWAN)
|
1413005000NRG24070320240097147
|
07/03/2024
|
TARSEM LAL
|
1413005WL019927
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002550
|
|
TARSEM LAL SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAMWAN
|
JK-13-005-023-002/339-A
(SAMWAN)
|
1413005000NRG24070320240097149
|
07/03/2024
|
KEWAL KRISHAN
|
1413005WL019927
|
KEWAL KRISHAN
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002541
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAMWAN
|
JK-13-005-023-002/352
(SAMWAN)
|
1413005000NRG24070320240097150
|
07/03/2024
|
Chanchala Devi
|
1413005WL019927
|
Chanchala Devi
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002540
|
|
CHANCHALA DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAMWAN
|
JK-13-005-023-002/353
(SAMWAN)
|
1413005000NRG24070320240097151
|
07/03/2024
|
PREETI DEVI
|
1413005WL019927
|
PREETI DEVI
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002539
|
|
PREETI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAMWAN
|
JK-13-005-023-002/357
(SAMWAN)
|
1413005000NRG24070320240097153
|
07/03/2024
|
YASH PAUL
|
1413005WL019927
|
YASH PAUL
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002534
|
|
YASH PAUL SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAMWAN
|
JK-13-005-023-002/359-A
(SAMWAN)
|
1413005000NRG24070320240097154
|
07/03/2024
|
Raj kumar
|
1413005WL019927
|
Raj kumar
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002537
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAMWAN
|
JK-13-005-023-002/361-A
(SAMWAN)
|
1413005000NRG24070320240097155
|
07/03/2024
|
Anchal sharma
|
1413005WL019927
|
Anchal sharma
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002549
|
|
ANCHAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAMWAN
|
JK-13-005-023-002/369
(SAMWAN)
|
1413005000NRG24070320240097156
|
07/03/2024
|
Sohan Lal
|
1413005WL019927
|
Sohan Lal
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002536
|
|
SOHAN LAL SO POLLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SAMWAN
|
JK-13-005-023-003/119
(SAMWAN)
|
1413005000NRG24070320240096975
|
07/03/2024
|
Natish Kumar
|
1413005WL019847
|
Natish Kumar
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002543
|
|
NATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAMWAN
|
JK-13-005-023-003/120
(SAMWAN)
|
1413005000NRG24070320240096976
|
07/03/2024
|
Sudesh Kumar
|
1413005WL019847
|
Sudesh Kumar
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002538
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAMWAN
|
JK-13-005-023-003/121
(SAMWAN)
|
1413005000NRG24070320240096977
|
07/03/2024
|
Abi Sharma
|
1413005WL019847
|
Abi Sharma
|
00200
|
JAKA0CHAKMA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002542
|
|
ABHI SHARMA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
SAMWAN
|
JK-13-005-023-001/188
(SAMWAN)
|
1413005000NRG24070320240096974
|
07/03/2024
|
Prabhu Dayal
|
1413005WL019847
|
Prabhu Dayal
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002544
|
|
PRABHU DAYAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SAMWAN
|
JK-13-005-023-002/337-A
(SAMWAN)
|
1413005000NRG24070320240097148
|
07/03/2024
|
munish Sharma
|
1413005WL019927
|
munish Sharma
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002545
|
|
MANESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SAMWAN
|
JK-13-005-023-002/356-A
(SAMWAN)
|
1413005000NRG24070320240097152
|
07/03/2024
|
sahil sharma
|
1413005WL019927
|
sahil sharma
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240002548
|
|
SAHIL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|