|
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
|
SUCHETGARH
|
JK-13-008-047-001/105
(CHAKROI LOWER)
|
1413008000NRG24191220230050746
|
19/12/2023
|
Yashpal
|
1413008WL011360
|
Yashpal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204042
|
|
YASH PAUL SO GAREEB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-047-001/40
(CHAKROI LOWER)
|
1413008000NRG24151220230048766
|
19/12/2023
|
Relu ram
|
1413008WL010934
|
Relu ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204041
|
|
RELU RAM SO CHHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-047-001/515
(CHAKROI LOWER)
|
1413008000NRG24151220230048773
|
19/12/2023
|
Rajinder Kumar
|
1413008WL010935
|
Rajinder Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204040
|
|
RAJINDER KUMAR SO GURDASS CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-047-001/526
(CHAKROI LOWER)
|
1413008000NRG24151220230048768
|
19/12/2023
|
Naresh Kumar
|
1413008WL010934
|
Naresh Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204038
|
|
NARESH KUMAR SO NAGAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-047-001/99
(CHAKROI LOWER)
|
1413008000NRG24151220230048771
|
19/12/2023
|
parkash chand
|
1413008WL010934
|
parkash chand
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204039
|
|
PARKASH CHAND S/O CHAJJU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
6
|
SUCHETGARH
|
JK-13-008-047-001/204
(CHAKROI LOWER)
|
1413008000NRG24191220230050753
|
19/12/2023
|
Sunil kumar
|
1413008WL011361
|
Sunil kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204033
|
|
SUNIL KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-047-001/311
(CHAKROI LOWER)
|
1413008000NRG24191220230050748
|
19/12/2023
|
Ravi kumar
|
1413008WL011360
|
Ravi kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204032
|
|
RAVI KUMAR SO BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-047-001/313
(CHAKROI LOWER)
|
1413008000NRG24191220230050749
|
19/12/2023
|
Simaro Devi
|
1413008WL011360
|
Simaro Devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204036
|
|
SIMARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-047-001/327
(CHAKROI LOWER)
|
1413008000NRG24151220230048778
|
19/12/2023
|
Sunita devi
|
1413008WL010936
|
Sunita devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204037
|
|
SUNITA DEVI WO SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-047-001/331
(CHAKROI LOWER)
|
1413008000NRG24151220230048772
|
19/12/2023
|
Surjan lal
|
1413008WL010935
|
Surjan lal
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204030
|
|
SURJAN LAL SODARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-047-001/514
(CHAKROI LOWER)
|
1413008000NRG24151220230048779
|
19/12/2023
|
Parkasho Devi
|
1413008WL010936
|
Parkasho Devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204031
|
|
PARKASHO DEVI WO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-047-001/541
(CHAKROI LOWER)
|
1413008000NRG24151220230048769
|
19/12/2023
|
Ashok Kumar
|
1413008WL010934
|
Ashok Kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204034
|
|
ASHOK KUMAR SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-008-047-001/547
(CHAKROI LOWER)
|
1413008000NRG24151220230048776
|
19/12/2023
|
Sanjeev Kumar
|
1413008WL010935
|
Sanjeev Kumar
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204035
|
|
SANJEEV KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-008-047-001/640
(CHAKROI LOWER)
|
1413008000NRG24151220230048770
|
19/12/2023
|
Kewal Krishan
|
1413008WL010934
|
Kewal Krishan
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204029
|
|
KEWAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
15
|
SUCHETGARH
|
JK-13-008-047-001/510
(CHAKROI LOWER)
|
1413008000NRG24191220230050750
|
19/12/2023
|
Rajinder kumar
|
1413008WL011360
|
Rajinder kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204025
|
|
RAJINDER KUMAR SO-AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUCHETGARH
|
JK-13-008-047-001/520-A
(CHAKROI LOWER)
|
1413008000NRG24191220230050751
|
19/12/2023
|
Swarno Devi
|
1413008WL011360
|
Swarno Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204023
|
|
SWARNO DEVI WO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SUCHETGARH
|
JK-13-008-047-001/523
(CHAKROI LOWER)
|
1413008000NRG24151220230048780
|
19/12/2023
|
Kuldeep Raj
|
1413008WL010936
|
Kuldeep Raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204019
|
|
KULDEEPRAJ SO NANDLAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-008-047-001/524
(CHAKROI LOWER)
|
1413008000NRG24151220230048767
|
19/12/2023
|
Darshan Singh
|
1413008WL010934
|
Darshan Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204028
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SUCHETGARH
|
JK-13-008-047-001/525
(CHAKROI LOWER)
|
1413008000NRG24151220230048774
|
19/12/2023
|
Bachan Lal
|
1413008WL010935
|
Bachan Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204021
|
|
BACHAN LAL SO BANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SUCHETGARH
|
JK-13-008-047-001/536
(CHAKROI LOWER)
|
1413008000NRG24151220230048775
|
19/12/2023
|
Sat Pal
|
1413008WL010935
|
Sat Pal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204020
|
|
SAT PAL SO DASS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUCHETGARH
|
JK-13-008-047-001/539
(CHAKROI LOWER)
|
1413008000NRG24151220230048781
|
19/12/2023
|
Shanti Devi
|
1413008WL010936
|
Shanti Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204024
|
|
SHANTI DEVI WO- THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SUCHETGARH
|
JK-13-008-047-001/641
(CHAKROI LOWER)
|
1413008000NRG24151220230048777
|
19/12/2023
|
Sheelo devi
|
1413008WL010935
|
Sheelo devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204022
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SUCHETGARH
|
JK-13-008-047-001/681
(CHAKROI LOWER)
|
1413008000NRG24191220230050752
|
19/12/2023
|
Puran chand
|
1413008WL011360
|
Puran chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240204027
|
|
PURAN CHAND SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SUCHETGARH
|
JK-13-008-047-001/691
(CHAKROI LOWER)
|
1413008000NRG24191220230050754
|
19/12/2023
|
Pushan mumari
|
1413008WL011361
|
Pushan mumari
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240204026
|
|
PUSHAN KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87840
|
87840
|
|
|
|
|
|
|
|