|
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
|
R.S. PURA
|
JK-13-008-017-001/41
(GAGIAN)
|
1413008000NRG24160120240061380
|
18/01/2024
|
Gharu ram
|
1413008WL013119
|
Gharu ram
|
00200
|
JAKA0KULIAN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019083
|
|
GARA RAM SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-017-001/1
(GAGIAN)
|
1413008000NRG24160120240061384
|
18/01/2024
|
kartar chand
|
1413008WL013120
|
kartar chand
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019073
|
|
KARTAR CHAND SO JEWAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-017-001/117
(GAGIAN)
|
1413008000NRG24160120240061385
|
18/01/2024
|
Ashok kumar
|
1413008WL013120
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019070
|
|
ASHOK KUMAR SO SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-017-001/118
(GAGIAN)
|
1413008000NRG24160120240061386
|
18/01/2024
|
Rakesh kumar
|
1413008WL013120
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240019081
|
|
RAKESH KUMAR SO SATPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-017-001/120
(GAGIAN)
|
1413008000NRG24160120240061387
|
18/01/2024
|
Babu Ram
|
1413008WL013120
|
Babu Ram
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240019066
|
|
BABU RAM SO SHSHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-017-001/127
(GAGIAN)
|
1413008000NRG24160120240061388
|
18/01/2024
|
Mangi devi
|
1413008WL013120
|
Mangi devi
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240019084
|
|
MANGI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-017-001/130
(GAGIAN)
|
1413008000NRG24160120240061389
|
18/01/2024
|
Ratno devi
|
1413008WL013120
|
Ratno devi
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240019085
|
|
RATTNO DEVI WO KHAJAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-017-001/138
(GAGIAN)
|
1413008000NRG24160120240061390
|
18/01/2024
|
Sanjeev kumar
|
1413008WL013120
|
Sanjeev kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019076
|
|
SANJIV KUMAR SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-017-001/142
(GAGIAN)
|
1413008000NRG24160120240061391
|
18/01/2024
|
Banarsi lal
|
1413008WL013120
|
Banarsi lal
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019082
|
|
BANARSI LAL SO CHAND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-017-001/16
(GAGIAN)
|
1413008000NRG24160120240061392
|
18/01/2024
|
Ghara ram
|
1413008WL013120
|
Ghara ram
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019069
|
|
GHARA RAM SO RELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-017-001/183
(GAGIAN)
|
1413008000NRG24160120240061373
|
18/01/2024
|
Vishwinder Kumar
|
1413008WL013119
|
Vishwinder Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019074
|
|
VISHVINDER KUMAR SUSHMA KUMARI SO DARSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
R.S. PURA
|
JK-13-008-017-001/185
(GAGIAN)
|
1413008000NRG24160120240061374
|
18/01/2024
|
Rajesh Kumar
|
1413008WL013119
|
Rajesh Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019075
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
R.S. PURA
|
JK-13-008-017-001/186
(GAGIAN)
|
1413008000NRG24160120240061375
|
18/01/2024
|
Vikas Kumar
|
1413008WL013119
|
Vikas Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019072
|
|
VIKAS KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
R.S. PURA
|
JK-13-008-017-001/206
(GAGIAN)
|
1413008000NRG24160120240061376
|
18/01/2024
|
Anil kumar
|
1413008WL013119
|
Anil kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019068
|
|
ANIL KUMAR SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
R.S. PURA
|
JK-13-008-017-001/207
(GAGIAN)
|
1413008000NRG24160120240061377
|
18/01/2024
|
Rakesh Kumar
|
1413008WL013119
|
Rakesh Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019077
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
R.S. PURA
|
JK-13-008-017-001/23
(GAGIAN)
|
1413008000NRG24160120240061379
|
18/01/2024
|
Khazan chand
|
1413008WL013119
|
Khazan chand
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019067
|
|
KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
R.S. PURA
|
JK-13-008-017-001/47
(GAGIAN)
|
1413008000NRG24160120240061381
|
18/01/2024
|
Suraj parkash
|
1413008WL013119
|
Suraj parkash
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240019071
|
|
SURAJ PARKASH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-017-001/5
(GAGIAN)
|
1413008000NRG24160120240061382
|
18/01/2024
|
KAMAL KISHORE
|
1413008WL013119
|
KAMAL KISHORE
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240019080
|
|
KAMAL KISHOR
|
CANARA BANK(508532)
|
|
19
|
R.S. PURA
|
JK-13-008-017-001/61
(GAGIAN)
|
1413008000NRG24160120240061383
|
18/01/2024
|
DES RAJ
|
1413008WL013119
|
DES RAJ
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240019079
|
|
DAS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
20
|
R.S. PURA
|
JK-13-008-017-001/169
(GAGIAN)
|
1413008000NRG24160120240061393
|
18/01/2024
|
Polly Kumari
|
1413008WL013120
|
Polly Kumari
|
00354
|
PUNB0083700
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240019086
|
|
POLLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
R.S. PURA
|
JK-13-008-017-001/208
(GAGIAN)
|
1413008000NRG24160120240061378
|
18/01/2024
|
Kishore kumar
|
1413008WL013119
|
Kishore kumar
|
00354
|
PUNB0083700
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240019078
|
|
KISHOR KUMAR S/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|