|
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
|
SUCHETGARH
|
JK-13-008-047-001/121
(CHAKROI LOWER)
|
1413008000NRG24301020230028609
|
30/10/2023
|
puran chand
|
1413008WL006680
|
puran chand
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230385831
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-047-001/122
(CHAKROI LOWER)
|
1413008000NRG24301020230028610
|
30/10/2023
|
sardahri lal
|
1413008WL006680
|
sardahri lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230385838
|
|
SARDARI LAL SO JUMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-047-001/124
(CHAKROI LOWER)
|
1413008000NRG24301020230028611
|
30/10/2023
|
romesh lal
|
1413008WL006680
|
romesh lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230385834
|
|
RAMESH LAL SO JUMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-047-001/165
(CHAKROI LOWER)
|
1413008000NRG24301020230028613
|
30/10/2023
|
Joginder Lal
|
1413008WL006680
|
Joginder Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230385835
|
|
JOGINDER LAL SO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-047-001/19
(CHAKROI LOWER)
|
1413008000NRG24301020230028614
|
30/10/2023
|
romesh lal
|
1413008WL006680
|
romesh lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230385833
|
|
RAMESH KUMAR S/O GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SUCHETGARH
|
JK-13-008-047-001/21
(CHAKROI LOWER)
|
1413008000NRG24301020230028615
|
30/10/2023
|
Kashmir dass
|
1413008WL006680
|
Kashmir dass
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230385832
|
|
KASHMIR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-047-001/26
(CHAKROI LOWER)
|
1413008000NRG24301020230028616
|
30/10/2023
|
kartar chand
|
1413008WL006680
|
kartar chand
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230385836
|
|
KARTAR CHAND SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SUCHETGARH
|
JK-13-008-047-001/74
(CHAKROI LOWER)
|
1413008000NRG24301020230028620
|
30/10/2023
|
JAGDISH RAJ
|
1413008WL006680
|
JAGDISH RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230385837
|
|
JAGDISH RAJ SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
9
|
SUCHETGARH
|
JK-13-008-047-001/270
(CHAKROI LOWER)
|
1413008000NRG24301020230028617
|
30/10/2023
|
Rampaul
|
1413008WL006680
|
Rampaul
|
00200
|
JAKA0CHAKRO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230385840
|
|
RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-047-001/403
(CHAKROI LOWER)
|
1413008000NRG24301020230028618
|
30/10/2023
|
Madan lal
|
1413008WL006680
|
Madan lal
|
00200
|
JAKA0CHAKRO
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230385839
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-047-001/480
(CHAKROI LOWER)
|
1413008000NRG24301020230028619
|
30/10/2023
|
Mohan lal
|
1413008WL006680
|
Mohan lal
|
00200
|
JAKA0CHAKRO
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230385841
|
|
MOHAN LAL SO KESAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
12
|
SUCHETGARH
|
JK-13-008-047-001/160
(CHAKROI LOWER)
|
1413008000NRG24301020230028612
|
30/10/2023
|
Yash Pal
|
1413008WL006680
|
Yash Pal
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230385842
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|