|
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-13-003-020-002/225
(RATTNAL)
|
1413003000NRG24240320240113233
|
24/03/2024
|
Ashok Kumar
|
1413003WL022213
|
Ashok Kumar
|
00078
|
CNRB0005226
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297795
|
|
ASHOK KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BISHNAH
|
JK-13-003-020-002/225
(RATTNAL)
|
1413003000NRG24240320240113234
|
24/03/2024
|
Ashok Kumar
|
1413003WL022213
|
Ashok Kumar
|
00078
|
CNRB0005226
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297796
|
|
ASHOK KUMAR SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
BISHNAH
|
JK-13-003-020-002/266
(RATTNAL)
|
1413003000NRG24240320240113246
|
24/03/2024
|
Kamal kishore
|
1413003WL022213
|
Kamal kishore
|
00089
|
CBIN0280418
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297801
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BISHNAH
|
JK-13-003-020-002/266
(RATTNAL)
|
1413003000NRG24240320240113247
|
24/03/2024
|
Kamal kishore
|
1413003WL022213
|
Kamal kishore
|
00089
|
CBIN0280418
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297802
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-020-002/268
(RATTNAL)
|
1413003000NRG24240320240113250
|
24/03/2024
|
Pawan kumar
|
1413003WL022213
|
Pawan kumar
|
00152
|
HDFC0002816
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297792
|
|
PAWAN KUMAR S/O SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISHNAH
|
JK-13-003-020-002/268
(RATTNAL)
|
1413003000NRG24240320240113251
|
24/03/2024
|
Pawan kumar
|
1413003WL022213
|
Pawan kumar
|
00152
|
HDFC0002816
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297793
|
|
PAWAN KUMAR S/O SUNIL DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-020-002/281
(RATTNAL)
|
1413003000NRG24240320240113264
|
24/03/2024
|
TEK CHAND
|
1413003WL022213
|
TEK CHAND
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297797
|
|
TEK CHAND S/O KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
BISHNAH
|
JK-13-003-020-002/281
(RATTNAL)
|
1413003000NRG24240320240113265
|
24/03/2024
|
TEK CHAND
|
1413003WL022213
|
TEK CHAND
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297798
|
|
TEK CHAND S/O KALI DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
BISHNAH
|
JK-13-003-020-002/282
(RATTNAL)
|
1413003000NRG24240320240113266
|
24/03/2024
|
KAMLESH
|
1413003WL022213
|
KAMLESH
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297790
|
|
KAMLESH KUMARI W/O TEK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
BISHNAH
|
JK-13-003-020-002/282
(RATTNAL)
|
1413003000NRG24240320240113267
|
24/03/2024
|
KAMLESH
|
1413003WL022213
|
KAMLESH
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297791
|
|
KAMLESH KUMARI W/O TEK CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
11
|
BISHNAH
|
JK-13-003-020-001/173
(RATTNAL)
|
1413003000NRG24240320240113228
|
24/03/2024
|
Sunil Kumar
|
1413003WL022213
|
Sunil Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297788
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-020-002/227
(RATTNAL)
|
1413003000NRG24240320240113235
|
24/03/2024
|
Rohit Kumar
|
1413003WL022213
|
Rohit Kumar
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297767
|
|
ROHIT KUMAR SO SH DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-020-002/227
(RATTNAL)
|
1413003000NRG24240320240113236
|
24/03/2024
|
Rohit Kumar
|
1413003WL022213
|
Rohit Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297768
|
|
ROHIT KUMAR SO SH DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-020-002/230
(RATTNAL)
|
1413003000NRG24240320240113237
|
24/03/2024
|
Ritik Kumar
|
1413003WL022213
|
Ritik Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297773
|
|
RITIK KUMAR SO AJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-020-002/231
(RATTNAL)
|
1413003000NRG24240320240113238
|
24/03/2024
|
Darshan Lal
|
1413003WL022213
|
Darshan Lal
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297763
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-020-002/231
(RATTNAL)
|
1413003000NRG24240320240113239
|
24/03/2024
|
Darshan Lal
|
1413003WL022213
|
Darshan Lal
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297764
|
|
DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-020-002/233
(RATTNAL)
|
1413003000NRG24240320240113240
|
24/03/2024
|
Lakhan Sharma
|
1413003WL022213
|
Lakhan Sharma
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297765
|
|
LAKHAN SHARMA SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-020-002/233
(RATTNAL)
|
1413003000NRG24240320240113241
|
24/03/2024
|
Lakhan Sharma
|
1413003WL022213
|
Lakhan Sharma
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297766
|
|
LAKHAN SHARMA SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-020-002/271
(RATTNAL)
|
1413003000NRG24240320240113252
|
24/03/2024
|
Ashwani kumari
|
1413003WL022213
|
Ashwani kumari
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297769
|
|
ASHWANI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-020-002/271
(RATTNAL)
|
1413003000NRG24240320240113253
|
24/03/2024
|
Ashwani kumari
|
1413003WL022213
|
Ashwani kumari
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297770
|
|
ASHWANI KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BISHNAH
|
JK-13-003-020-002/272
(RATTNAL)
|
1413003000NRG24240320240113254
|
24/03/2024
|
Anuradha kumari
|
1413003WL022213
|
Anuradha kumari
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297777
|
|
ANU RADHA KUMARI WO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-020-002/272
(RATTNAL)
|
1413003000NRG24240320240113255
|
24/03/2024
|
Anuradha kumari
|
1413003WL022213
|
Anuradha kumari
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297778
|
|
ANU RADHA KUMARI WO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BISHNAH
|
JK-13-003-020-002/273
(RATTNAL)
|
1413003000NRG24240320240113256
|
24/03/2024
|
VICKY KUMAR
|
1413003WL022213
|
VICKY KUMAR
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297784
|
|
VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BISHNAH
|
JK-13-003-020-002/273
(RATTNAL)
|
1413003000NRG24240320240113257
|
24/03/2024
|
VICKY KUMAR
|
1413003WL022213
|
VICKY KUMAR
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297785
|
|
VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BISHNAH
|
JK-13-003-020-002/275
(RATTNAL)
|
1413003000NRG24240320240113258
|
24/03/2024
|
MANJEET KUMAR
|
1413003WL022213
|
MANJEET KUMAR
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297774
|
|
MANJEET KUMAR SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BISHNAH
|
JK-13-003-020-002/275
(RATTNAL)
|
1413003000NRG24240320240113259
|
24/03/2024
|
MANJEET KUMAR
|
1413003WL022213
|
MANJEET KUMAR
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297775
|
|
MANJEET KUMAR SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BISHNAH
|
JK-13-003-020-002/276
(RATTNAL)
|
1413003000NRG24240320240113260
|
24/03/2024
|
AMANDEEP
|
1413003WL022213
|
AMANDEEP
|
00200
|
JAKA0BISHNA
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297779
|
|
AMANDEEP SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BISHNAH
|
JK-13-003-020-002/276
(RATTNAL)
|
1413003000NRG24240320240113261
|
24/03/2024
|
AMANDEEP
|
1413003WL022213
|
AMANDEEP
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297780
|
|
AMANDEEP SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BISHNAH
|
JK-13-003-020-002/305
(RATTNAL)
|
1413003000NRG24240320240113270
|
24/03/2024
|
Amit kumar
|
1413003WL022213
|
Amit kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297786
|
|
AMIT KUMAR SO JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BISHNAH
|
JK-13-003-020-002/306
(RATTNAL)
|
1413003000NRG24240320240113271
|
24/03/2024
|
Sudesh kumar
|
1413003WL022213
|
Sudesh kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297771
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BISHNAH
|
JK-13-003-020-002/307
(RATTNAL)
|
1413003000NRG24240320240113272
|
24/03/2024
|
Santosh kumari
|
1413003WL022213
|
Santosh kumari
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297781
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BISHNAH
|
JK-13-003-020-002/326
(RATTNAL)
|
1413003000NRG24240320240113273
|
24/03/2024
|
Arjan Kumar
|
1413003WL022213
|
Arjan Kumar
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297789
|
|
ARJAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BISHNAH
|
JK-13-003-020-002/329
(RATTNAL)
|
1413003000NRG24240320240113274
|
24/03/2024
|
Kanta Devi
|
1413003WL022213
|
Kanta Devi
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297787
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BISHNAH
|
JK-13-003-020-002/44
(RATTNAL)
|
1413003000NRG24240320240113275
|
24/03/2024
|
Bishan Dass
|
1413003WL022213
|
Bishan Dass
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297772
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
35
|
BISHNAH
|
JK-13-003-020-002/264
(RATTNAL)
|
1413003000NRG24240320240113244
|
24/03/2024
|
Raj kumar
|
1413003WL022213
|
Raj kumar
|
00200
|
JAKA0JAAKHH
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297782
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BISHNAH
|
JK-13-003-020-002/264
(RATTNAL)
|
1413003000NRG24240320240113245
|
24/03/2024
|
Raj kumar
|
1413003WL022213
|
Raj kumar
|
00200
|
JAKA0JAAKHH
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297783
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
37
|
BISHNAH
|
JK-13-003-020-002/267
(RATTNAL)
|
1413003000NRG24240320240113248
|
24/03/2024
|
Anmol kumar
|
1413003WL022213
|
Anmol kumar
|
00200
|
JAKA0PALMOR
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297776
|
|
ANMOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BISHNAH
|
JK-13-003-020-002/267
(RATTNAL)
|
1413003000NRG24240320240113249
|
24/03/2024
|
Anmol kumar
|
1413003WL022213
|
Anmol kumar
|
00200
|
JAKA0PALMOR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297794
|
|
ANMOL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
39
|
BISHNAH
|
JK-13-003-020-002/111
(RATTNAL)
|
1413003000NRG24240320240113229
|
24/03/2024
|
Vijay kumar
|
1413003WL022213
|
Vijay kumar
|
00354
|
PUNB0480100
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297807
|
|
VIJAY KUMAR S/O WARYAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
BISHNAH
|
JK-13-003-020-002/111
(RATTNAL)
|
1413003000NRG24240320240113230
|
24/03/2024
|
Vijay kumar
|
1413003WL022213
|
Vijay kumar
|
00354
|
PUNB0480100
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297808
|
|
VIJAY KUMAR S/O WARYAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
BISHNAH
|
JK-13-003-020-002/242
(RATTNAL)
|
1413003000NRG24240320240113242
|
24/03/2024
|
Ravi Kant
|
1413003WL022213
|
Ravi Kant
|
00354
|
PUNB0480100
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297809
|
|
RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BISHNAH
|
JK-13-003-020-002/242
(RATTNAL)
|
1413003000NRG24240320240113243
|
24/03/2024
|
Ravi Kant
|
1413003WL022213
|
Ravi Kant
|
00354
|
PUNB0480100
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297810
|
|
RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
43
|
BISHNAH
|
JK-13-003-020-002/279
(RATTNAL)
|
1413003000NRG24240320240113262
|
24/03/2024
|
SUBASH CHANDER
|
1413003WL022213
|
SUBASH CHANDER
|
00415
|
SBIN0005932
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297799
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNAH
|
JK-13-003-020-002/279
(RATTNAL)
|
1413003000NRG24240320240113263
|
24/03/2024
|
SUBASH CHANDER
|
1413003WL022213
|
SUBASH CHANDER
|
00415
|
SBIN0005932
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297800
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
45
|
BISHNAH
|
JK-13-003-020-002/224
(RATTNAL)
|
1413003000NRG24240320240113231
|
24/03/2024
|
Anil Kumar
|
1413003WL022213
|
Anil Kumar
|
00415
|
SBIN0010118
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240297803
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNAH
|
JK-13-003-020-002/224
(RATTNAL)
|
1413003000NRG24240320240113232
|
24/03/2024
|
Anil Kumar
|
1413003WL022213
|
Anil Kumar
|
00415
|
SBIN0010118
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297804
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
47
|
BISHNAH
|
JK-13-003-020-002/304
(RATTNAL)
|
1413003000NRG24240320240113268
|
24/03/2024
|
Rahul kumar
|
1413003WL022213
|
Rahul kumar
|
00415
|
SBIN0014643
|
488
|
488
|
Processed
|
28/04/2024
|
|
A117240297805
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNAH
|
JK-13-003-020-002/304
(RATTNAL)
|
1413003000NRG24240320240113269
|
24/03/2024
|
Rahul kumar
|
1413003WL022213
|
Rahul kumar
|
00415
|
SBIN0014643
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A117240297806
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81008
|
81008
|
|
|
|
|
|
|
|