|
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-13-004-005-002/520
(DANSAL)
|
1413004000NRG24090520230000903
|
09/05/2023
|
AMI CHAND
|
1413004WL000413
|
AMI CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002638
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANSAL
|
JK-13-004-005-002/786
(DANSAL)
|
1413004000NRG24090520230000907
|
09/05/2023
|
MOHD ASLAM
|
1413004WL000417
|
MOHD ASLAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002634
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-005-002/926
(DANSAL)
|
1413004000NRG24090520230000896
|
09/05/2023
|
Farooq mohd
|
1413004WL000407
|
Farooq mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002629
|
|
FAROOQ MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-005-002/926
(DANSAL)
|
1413004000NRG24090520230000897
|
09/05/2023
|
Mumtaz bibi
|
1413004WL000407
|
Mumtaz bibi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002639
|
|
MUMTAZ BIBI DO MANDHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-005-002/944
(DANSAL)
|
1413004000NRG24090520230000906
|
09/05/2023
|
Robin Mohd
|
1413004WL000416
|
Robin Mohd
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002630
|
|
ROOBIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-005-004/569
(DANSAL)
|
1413004000NRG24090520230000898
|
09/05/2023
|
RAM DHAN
|
1413004WL000408
|
RAM DHAN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002631
|
|
RAM DHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-005-004/770
(DANSAL)
|
1413004000NRG24090520230000901
|
09/05/2023
|
NEHA DEVI
|
1413004WL000411
|
NEHA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002636
|
|
NEHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-005-004/854
(DANSAL)
|
1413004000NRG24090520230000899
|
09/05/2023
|
SANJEEV KUMAR
|
1413004WL000409
|
SANJEEV KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002640
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-005-004/920
(DANSAL)
|
1413004000NRG24090520230000904
|
09/05/2023
|
Ashok Kumar
|
1413004WL000414
|
Ashok Kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002633
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-005-004/921
(DANSAL)
|
1413004000NRG24090520230000902
|
09/05/2023
|
Suresh Kumar
|
1413004WL000412
|
Suresh Kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002632
|
|
SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-005-004/922
(DANSAL)
|
1413004000NRG24090520230000908
|
09/05/2023
|
VICKY RAM
|
1413004WL000418
|
VICKY RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002637
|
|
VICKY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-005-004/925
(DANSAL)
|
1413004000NRG24090520230000905
|
09/05/2023
|
subash singh
|
1413004WL000415
|
subash singh
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230002635
|
|
SUBASH SINGH AND USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|