|
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
|
KHOUR
|
JK-13-005-029-001/106-A
(BUDWAL)
|
1413005000NRG24070120240058845
|
07/01/2024
|
Anju Sharma
|
1413005WL012677
|
Anju Sharma
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359711
|
|
ANJU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/114-A
(BUDWAL)
|
1413005000NRG24070120240058806
|
07/01/2024
|
Madan mohan
|
1413005WL012673
|
Madan mohan
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359697
|
|
MADAN MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/12
(BUDWAL)
|
1413005000NRG24070120240058846
|
07/01/2024
|
BHOLLA RAM
|
1413005WL012677
|
BHOLLA RAM
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359704
|
|
BHOLA RAM SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-001/121-A
(BUDWAL)
|
1413005000NRG24070120240058807
|
07/01/2024
|
Gharu Ram
|
1413005WL012673
|
Gharu Ram
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359705
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/126
(BUDWAL)
|
1413005000NRG24070120240058847
|
07/01/2024
|
Parmanand
|
1413005WL012677
|
Parmanand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359698
|
|
PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/131
(BUDWAL)
|
1413005000NRG24070120240058848
|
07/01/2024
|
Kasturi lal
|
1413005WL012677
|
Kasturi lal
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359715
|
|
KASTURI LAL SO SH FAKIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-029-001/135
(BUDWAL)
|
1413005000NRG24070120240058849
|
07/01/2024
|
Swaran lal
|
1413005WL012677
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359713
|
|
SWARN LAL SO SH BANTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-029-001/139
(BUDWAL)
|
1413005000NRG24070120240058808
|
07/01/2024
|
Babu ram
|
1413005WL012673
|
Babu ram
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359696
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-029-001/153
(BUDWAL)
|
1413005000NRG24070120240058809
|
07/01/2024
|
Shakti Kumar
|
1413005WL012673
|
Shakti Kumar
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359710
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-029-001/173
(BUDWAL)
|
1413005000NRG24070120240058810
|
07/01/2024
|
Sudesh Kumari
|
1413005WL012673
|
Sudesh Kumari
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359709
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-029-001/183
(BUDWAL)
|
1413005000NRG24070120240058850
|
07/01/2024
|
SURINDER KUMAR
|
1413005WL012677
|
SURINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359707
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-029-001/19
(BUDWAL)
|
1413005000NRG24070120240058811
|
07/01/2024
|
Joginder lal
|
1413005WL012673
|
Joginder lal
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359708
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-029-001/21
(BUDWAL)
|
1413005000NRG24070120240058812
|
07/01/2024
|
Rakesh Kumar
|
1413005WL012673
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359703
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-029-001/232
(BUDWAL)
|
1413005000NRG24070120240058813
|
07/01/2024
|
RAKESH KUMAR
|
1413005WL012673
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359700
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-029-001/33
(BUDWAL)
|
1413005000NRG24070120240058851
|
07/01/2024
|
faquir Chand
|
1413005WL012677
|
faquir Chand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359712
|
|
FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-029-001/403
(BUDWAL)
|
1413005000NRG24070120240058814
|
07/01/2024
|
CHUNI LAL
|
1413005WL012673
|
CHUNI LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359702
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-029-001/41
(BUDWAL)
|
1413005000NRG24070120240058852
|
07/01/2024
|
Ajit Ram
|
1413005WL012677
|
Ajit Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240359706
|
|
AJIT RAM SO PIPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-029-001/62
(BUDWAL)
|
1413005000NRG24070120240058853
|
07/01/2024
|
Puran chand
|
1413005WL012677
|
Puran chand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359701
|
|
PURAN CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
KHOUR
|
JK-13-005-029-001/64
(BUDWAL)
|
1413005000NRG24070120240058815
|
07/01/2024
|
lal Chand
|
1413005WL012673
|
lal Chand
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359699
|
|
LAL CHAND S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
KHOUR
|
JK-13-005-029-001/82
(BUDWAL)
|
1413005000NRG24070120240058854
|
07/01/2024
|
Ram lal
|
1413005WL012677
|
Ram lal
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240359714
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45628
|
45628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45628
|
45628
|
|
|
|
|
|
|
|