|
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
|
DANSAL
|
JK-13-004-012-001/1069
(KATHAR UPPER)
|
1413004000NRG24230920230019609
|
25/09/2023
|
BELI RAM
|
1413004WL004878
|
BELI RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105210
|
|
BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-012-001/1101
(KATHAR UPPER)
|
1413004000NRG24230920230019610
|
25/09/2023
|
MADAN SINGH
|
1413004WL004878
|
MADAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105214
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-012-001/1123
(KATHAR UPPER)
|
1413004000NRG24230920230019614
|
25/09/2023
|
RATTAN CHAND
|
1413004WL004879
|
RATTAN CHAND
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105211
|
|
RATTAN CHAND SO BANKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-012-001/1138
(KATHAR UPPER)
|
1413004000NRG24230920230019612
|
25/09/2023
|
Chattru Ram
|
1413004WL004878
|
Chattru Ram
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105219
|
|
CHATRU RAM SO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-012-001/205
(KATHAR UPPER)
|
1413004000NRG24230920230019613
|
25/09/2023
|
GARU RAM
|
1413004WL004878
|
GARU RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105209
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-012-001/210
(KATHAR UPPER)
|
1413004000NRG24230920230019608
|
25/09/2023
|
SHALLO RAM
|
1413004WL004877
|
SHALLO RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105213
|
|
MR SHELLO RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANSAL
|
JK-13-004-012-001/232
(KATHAR UPPER)
|
1413004000NRG24230920230019615
|
25/09/2023
|
GOPAL DASS
|
1413004WL004879
|
GOPAL DASS
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105218
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-012-001/255
(KATHAR UPPER)
|
1413004000NRG24230920230019616
|
25/09/2023
|
RANJEET KUMAR
|
1413004WL004879
|
RANJEET KUMAR
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105212
|
|
RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-012-001/404
(KATHAR UPPER)
|
1413004000NRG24230920230019617
|
25/09/2023
|
KEWAL BHARDWAJ
|
1413004WL004879
|
KEWAL BHARDWAJ
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105216
|
|
KEWAL BHARDWAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-012-001/663
(KATHAR UPPER)
|
1413004000NRG24230920230019618
|
25/09/2023
|
SOHAN SINGH
|
1413004WL004879
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105217
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
DANSAL
|
JK-13-004-012-001/1127
(KATHAR UPPER)
|
1413004000NRG24230920230019611
|
25/09/2023
|
Mohinder Kumar
|
1413004WL004878
|
Mohinder Kumar
|
00415
|
SBIN0006696
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105215
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|