|
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)
|
1413005000NRG24241220230052901
|
24/12/2023
|
Anju Sharma
|
1413005WL011726
|
Anju Sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008879
|
|
ANJU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-029-001/114-A
(BUDWAL)
|
1413005000NRG24231220230052792
|
24/12/2023
|
Madan mohan
|
1413005WL011710
|
Madan mohan
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008878
|
|
MADAN MOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-029-001/12
(BUDWAL)
|
1413005000NRG24241220230052902
|
24/12/2023
|
BHOLLA RAM
|
1413005WL011726
|
BHOLLA RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008887
|
|
BHOLA RAM SO SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-029-001/121-A
(BUDWAL)
|
1413005000NRG24231220230052793
|
24/12/2023
|
Gharu Ram
|
1413005WL011710
|
Gharu Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008888
|
|
GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-029-001/126
(BUDWAL)
|
1413005000NRG24241220230052903
|
24/12/2023
|
Parmanand
|
1413005WL011726
|
Parmanand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008892
|
|
PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-029-001/131
(BUDWAL)
|
1413005000NRG24241220230052904
|
24/12/2023
|
Kasturi lal
|
1413005WL011726
|
Kasturi lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008894
|
|
KASTURI LAL SO SH FAKIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-029-001/135
(BUDWAL)
|
1413005000NRG24241220230052905
|
24/12/2023
|
Swaran lal
|
1413005WL011726
|
Swaran lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008895
|
|
SWARN LAL SO SH BANTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-029-001/139
(BUDWAL)
|
1413005000NRG24231220230052794
|
24/12/2023
|
Babu ram
|
1413005WL011710
|
Babu ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008877
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-029-001/153
(BUDWAL)
|
1413005000NRG24231220230052795
|
24/12/2023
|
Shakti Kumar
|
1413005WL011710
|
Shakti Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008880
|
|
SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-029-001/173
(BUDWAL)
|
1413005000NRG24231220230052796
|
24/12/2023
|
Sudesh Kumari
|
1413005WL011710
|
Sudesh Kumari
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008881
|
|
SUDESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-029-001/183
(BUDWAL)
|
1413005000NRG24241220230052906
|
24/12/2023
|
SURINDER KUMAR
|
1413005WL011726
|
SURINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008884
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-029-001/19
(BUDWAL)
|
1413005000NRG24231220230052797
|
24/12/2023
|
Joginder lal
|
1413005WL011710
|
Joginder lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008890
|
|
JOGINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-029-001/21
(BUDWAL)
|
1413005000NRG24231220230052798
|
24/12/2023
|
Rakesh Kumar
|
1413005WL011710
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008886
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-029-001/232
(BUDWAL)
|
1413005000NRG24231220230052799
|
24/12/2023
|
RAKESH KUMAR
|
1413005WL011710
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008891
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-029-001/33
(BUDWAL)
|
1413005000NRG24241220230052907
|
24/12/2023
|
faquir Chand
|
1413005WL011726
|
faquir Chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008896
|
|
FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-029-001/403
(BUDWAL)
|
1413005000NRG24231220230052800
|
24/12/2023
|
CHUNI LAL
|
1413005WL011710
|
CHUNI LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008885
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-029-001/41
(BUDWAL)
|
1413005000NRG24241220230052908
|
24/12/2023
|
Ajit Ram
|
1413005WL011726
|
Ajit Ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008889
|
|
AJIT RAM SO PIPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-029-001/62
(BUDWAL)
|
1413005000NRG24241220230052909
|
24/12/2023
|
Puran chand
|
1413005WL011726
|
Puran chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008883
|
|
PURAN CHAND S/O BELI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
KHOUR
|
JK-13-005-029-001/64
(BUDWAL)
|
1413005000NRG24231220230052801
|
24/12/2023
|
lal Chand
|
1413005WL011710
|
lal Chand
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008882
|
|
LAL CHAND S/O DHANA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
KHOUR
|
JK-13-005-029-001/82
(BUDWAL)
|
1413005000NRG24241220230052910
|
24/12/2023
|
Ram lal
|
1413005WL011726
|
Ram lal
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A071240008893
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78080
|
78080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|