|
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
|
BISHNAH
|
JK-13-003-017-002/67
(PASGAL)
|
1413003000NRG24170220240078250
|
17/02/2024
|
Yash Pal
|
1413003WL016503
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055263
|
|
YASH PAL S/O JUMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-017-002/146
(PASGAL)
|
1413003000NRG24170220240078253
|
17/02/2024
|
Yog Raj
|
1413003WL016504
|
Yog Raj
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055262
|
|
YOG RAJ SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-017-002/72
(PASGAL)
|
1413003000NRG24170220240078252
|
17/02/2024
|
Lok Pal
|
1413003WL016503
|
Lok Pal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055261
|
|
LOK PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-017-002/78
(PASGAL)
|
1413003000NRG24170220240078259
|
17/02/2024
|
Devi dayal
|
1413003WL016504
|
Devi dayal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055260
|
|
DEVI DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-017-002/100
(PASGAL)
|
1413003000NRG24170220240078240
|
17/02/2024
|
Sat Pal
|
1413003WL016503
|
Sat Pal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055251
|
|
SAT PAUL AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-017-002/107
(PASGAL)
|
1413003000NRG24170220240078241
|
17/02/2024
|
Bawan Pal
|
1413003WL016503
|
Bawan Pal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055253
|
|
BHAWAN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-017-002/119
(PASGAL)
|
1413003000NRG24170220240078242
|
17/02/2024
|
Balwant singh
|
1413003WL016503
|
Balwant singh
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055266
|
|
BALWANT RAJ SMT NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-017-002/173
(PASGAL)
|
1413003000NRG24170220240078254
|
17/02/2024
|
Ghar Chand
|
1413003WL016504
|
Ghar Chand
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055256
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-017-002/21
(PASGAL)
|
1413003000NRG24170220240078243
|
17/02/2024
|
Shinga Ram
|
1413003WL016503
|
Shinga Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055258
|
|
SINGHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-017-002/217
(PASGAL)
|
1413003000NRG24170220240078244
|
17/02/2024
|
Subash Chander
|
1413003WL016503
|
Subash Chander
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055265
|
|
SUBASH CHANDER SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-017-002/218
(PASGAL)
|
1413003000NRG24170220240078245
|
17/02/2024
|
Akash
|
1413003WL016503
|
Akash
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055252
|
|
AKASH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-017-002/220
(PASGAL)
|
1413003000NRG24170220240078246
|
17/02/2024
|
Ashok Kumar
|
1413003WL016503
|
Ashok Kumar
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055257
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-017-002/25
(PASGAL)
|
1413003000NRG24170220240078255
|
17/02/2024
|
Nek Ram
|
1413003WL016504
|
Nek Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055250
|
|
NEK RAJ SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-017-002/273
(PASGAL)
|
1413003000NRG24170220240078247
|
17/02/2024
|
Sukhdev
|
1413003WL016503
|
Sukhdev
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055267
|
|
SUKH DEV SO SH RAWAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-017-002/276
(PASGAL)
|
1413003000NRG24170220240078248
|
17/02/2024
|
Balbir Kumar
|
1413003WL016503
|
Balbir Kumar
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055264
|
|
BALBIR KUMAR AND SAPNA CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-017-002/30
(PASGAL)
|
1413003000NRG24170220240078256
|
17/02/2024
|
Omkar Chand
|
1413003WL016504
|
Omkar Chand
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055269
|
|
OMKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-017-002/34
(PASGAL)
|
1413003000NRG24170220240078249
|
17/02/2024
|
Rattan Lal
|
1413003WL016503
|
Rattan Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055254
|
|
RATTAN LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-017-002/49
(PASGAL)
|
1413003000NRG24170220240078257
|
17/02/2024
|
Bachan Lal
|
1413003WL016504
|
Bachan Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055255
|
|
BACHAN LAL SO BHALI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-017-002/65
(PASGAL)
|
1413003000NRG24170220240078258
|
17/02/2024
|
Ram Lal
|
1413003WL016504
|
Ram Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055259
|
|
RAM LAL SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-017-002/7
(PASGAL)
|
1413003000NRG24170220240078251
|
17/02/2024
|
Balak Ram
|
1413003WL016503
|
Balak Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240055268
|
|
BALAK RAM SO JUMMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|