|
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-13-005-020-001/122
(PANGALI)
|
1413005000NRG24030320240092201
|
03/03/2024
|
RAJINDER SINGH
|
1413005WL019195
|
RAJINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063544
|
|
RAJINDER SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-020-001/122
(PANGALI)
|
1413005000NRG24030320240092202
|
03/03/2024
|
RAJINDER SINGH
|
1413005WL019195
|
RAJINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063543
|
|
RAJINDER SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-020-001/122
(PANGALI)
|
1413005000NRG24030320240092203
|
03/03/2024
|
RAJINDER SINGH
|
1413005WL019195
|
RAJINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063542
|
|
RAJINDER SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-020-001/183
(PANGALI)
|
1413005000NRG24030320240092204
|
03/03/2024
|
SAT PAUL SINGH
|
1413005WL019195
|
SAT PAUL SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063559
|
|
SAT PAUL SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-020-001/183
(PANGALI)
|
1413005000NRG24030320240092205
|
03/03/2024
|
SAT PAUL SINGH
|
1413005WL019195
|
SAT PAUL SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063558
|
|
SAT PAUL SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-020-001/183
(PANGALI)
|
1413005000NRG24030320240092206
|
03/03/2024
|
SAT PAUL SINGH
|
1413005WL019195
|
SAT PAUL SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063557
|
|
SAT PAUL SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-020-001/188
(PANGALI)
|
1413005000NRG24030320240092207
|
03/03/2024
|
PREM SINGH
|
1413005WL019195
|
PREM SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063548
|
|
PREM SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-020-001/188
(PANGALI)
|
1413005000NRG24030320240092208
|
03/03/2024
|
PREM SINGH
|
1413005WL019195
|
PREM SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063547
|
|
PREM SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-020-002/191
(PANGALI)
|
1413005000NRG24030320240092209
|
03/03/2024
|
Mangat RAm
|
1413005WL019195
|
Mangat RAm
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063554
|
|
MANGA RAM SO GHASITU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-020-002/191
(PANGALI)
|
1413005000NRG24030320240092210
|
03/03/2024
|
Mangat RAm
|
1413005WL019195
|
Mangat RAm
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063553
|
|
MANGA RAM SO GHASITU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-020-002/191
(PANGALI)
|
1413005000NRG24030320240092211
|
03/03/2024
|
Mangat RAm
|
1413005WL019195
|
Mangat RAm
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063552
|
|
MANGA RAM SO GHASITU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-020-002/2
(PANGALI)
|
1413005000NRG24030320240092212
|
03/03/2024
|
govind singh
|
1413005WL019195
|
govind singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063535
|
|
GOVIND SINGH SO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-020-002/256
(PANGALI)
|
1413005000NRG24030320240092213
|
03/03/2024
|
HARBANS LAL
|
1413005WL019195
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063546
|
|
HARBANS LAL SO SAINDASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-020-002/256
(PANGALI)
|
1413005000NRG24030320240092214
|
03/03/2024
|
HARBANS LAL
|
1413005WL019195
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063545
|
|
HARBANS LAL SO SAINDASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-020-002/34
(PANGALI)
|
1413005000NRG24030320240092215
|
03/03/2024
|
sanjay singh
|
1413005WL019195
|
sanjay singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063536
|
|
SANJAY SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-020-002/34
(PANGALI)
|
1413005000NRG24030320240092216
|
03/03/2024
|
sanjay singh
|
1413005WL019195
|
sanjay singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063537
|
|
SANJAY SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-020-002/34
(PANGALI)
|
1413005000NRG24030320240092217
|
03/03/2024
|
sanjay singh
|
1413005WL019195
|
sanjay singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063538
|
|
SANJAY SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-020-002/36
(PANGALI)
|
1413005000NRG24030320240092218
|
03/03/2024
|
Narinder singh
|
1413005WL019195
|
Narinder singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063551
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHOUR
|
JK-13-005-020-002/36
(PANGALI)
|
1413005000NRG24030320240092219
|
03/03/2024
|
Narinder singh
|
1413005WL019195
|
Narinder singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063550
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHOUR
|
JK-13-005-020-002/36
(PANGALI)
|
1413005000NRG24030320240092220
|
03/03/2024
|
Narinder singh
|
1413005WL019195
|
Narinder singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063549
|
|
NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHOUR
|
JK-13-005-020-002/38
(PANGALI)
|
1413005000NRG24030320240092221
|
03/03/2024
|
RAMESH SINGH
|
1413005WL019195
|
RAMESH SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063556
|
|
ROMESH SINGH SO NATHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-020-002/38
(PANGALI)
|
1413005000NRG24030320240092222
|
03/03/2024
|
RAMESH SINGH
|
1413005WL019195
|
RAMESH SINGH
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063555
|
|
ROMESH SINGH SO NATHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-020-002/99
(PANGALI)
|
1413005000NRG24030320240092223
|
03/03/2024
|
ASHOK KUMAR
|
1413005WL019195
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063541
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-020-002/99
(PANGALI)
|
1413005000NRG24030320240092224
|
03/03/2024
|
ASHOK KUMAR
|
1413005WL019195
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063540
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-020-002/99
(PANGALI)
|
1413005000NRG24030320240092225
|
03/03/2024
|
ASHOK KUMAR
|
1413005WL019195
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A110240063539
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97600
|
97600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|