|
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-13-005-018-001/1-A
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069250
|
16/02/2024
|
sanjay klumar
|
1413005WL014473
|
sanjay klumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059209
|
|
SANJAY KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-018-001/1-A
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077762
|
16/02/2024
|
sanjay klumar
|
1413005WL016387
|
sanjay klumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059210
|
|
SANJAY KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-018-001/139
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077763
|
16/02/2024
|
Chamail singh
|
1413005WL016387
|
Chamail singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059211
|
|
CHAMAIL SINGH SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-018-001/139
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069251
|
16/02/2024
|
Chamail singh
|
1413005WL014473
|
Chamail singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059212
|
|
CHAMAIL SINGH SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-018-001/357
(PAHARIWALA LOWER)
|
1413005000NRG24090120240059369
|
16/02/2024
|
DEEPAK RAJ
|
1413005WL012772
|
DEEPAK RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059197
|
|
DEEPAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-018-001/366
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069253
|
16/02/2024
|
HARBANS LAL
|
1413005WL014473
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059196
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-018-001/366
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077765
|
16/02/2024
|
HARBANS LAL
|
1413005WL016387
|
HARBANS LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059195
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-018-001/367
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077766
|
16/02/2024
|
RAM DAYAL
|
1413005WL016387
|
RAM DAYAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059205
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHOUR
|
JK-13-005-018-001/367
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069254
|
16/02/2024
|
RAM DAYAL
|
1413005WL014473
|
RAM DAYAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059206
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHOUR
|
JK-13-005-018-001/41-A
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069256
|
16/02/2024
|
ANIL KUMAR
|
1413005WL014473
|
ANIL KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059198
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHOUR
|
JK-13-005-018-001/41-A
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077768
|
16/02/2024
|
ANIL KUMAR
|
1413005WL016387
|
ANIL KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059199
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHOUR
|
JK-13-005-018-001/65
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077769
|
16/02/2024
|
parshotam lal
|
1413005WL016387
|
parshotam lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059208
|
|
PARSHOTAM LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-018-001/65
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069257
|
16/02/2024
|
parshotam lal
|
1413005WL014473
|
parshotam lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059207
|
|
PARSHOTAM LAL SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-018-002/33
(PAHARIWALA LOWER)
|
1413005000NRG24090120240059370
|
16/02/2024
|
Balvinder Singh
|
1413005WL012772
|
Balvinder Singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059204
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54656
|
54656
|
|
|
|
|
|
|
|
|
15
|
KHOUR
|
JK-13-005-018-001/398
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069255
|
16/02/2024
|
RAKESH SINGH
|
1413005WL014473
|
RAKESH SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059200
|
|
RAKESH SINGH SO RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-018-001/398
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077767
|
16/02/2024
|
RAKESH SINGH
|
1413005WL016387
|
RAKESH SINGH
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059201
|
|
RAKESH SINGH SO RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
17
|
KHOUR
|
JK-13-005-018-001/148
(PAHARIWALA LOWER)
|
1413005000NRG24160220240077764
|
16/02/2024
|
GULSHAN SINGH
|
1413005WL016387
|
GULSHAN SINGH
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059202
|
|
MR GULSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHOUR
|
JK-13-005-018-001/148
(PAHARIWALA LOWER)
|
1413005000NRG24040220240069252
|
16/02/2024
|
GULSHAN SINGH
|
1413005WL014473
|
GULSHAN SINGH
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240059203
|
|
MR GULSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70272
|
70272
|
|
|
|
|
|
|
|