|
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
|
RAMSOO
|
JK-09-002-005-001/1000
()
|
1409002005NRG24040320240842134
|
04/03/2024
|
BIRLA SINGH
|
1409002005WL137419
|
BIRLA SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240036865
|
|
BIRLA SINGH SO PREAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-005-001/123
()
|
1409002005NRG24040320240842135
|
04/03/2024
|
SHAIR SINGH
|
1409002005WL137419
|
SHAIR SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036848
|
|
SHAIR SINGH SO LAKHPAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-005-001/127
()
|
1409002005NRG24040320240842136
|
04/03/2024
|
SURJEET SINGH
|
1409002005WL137419
|
SURJEET SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036858
|
|
SURJEET SINGH SO LALMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-005-001/128
()
|
1409002005NRG24040320240842137
|
04/03/2024
|
AMAR DEVI
|
1409002005WL137419
|
AMAR DEVI
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240036852
|
|
AMAR DEVI W O SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-005-001/129
()
|
1409002005NRG24040320240842139
|
04/03/2024
|
BEENA DEVI
|
1409002005WL137419
|
BEENA DEVI
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036851
|
|
BEENA DEVI WO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-005-001/129
()
|
1409002005NRG24040320240842138
|
04/03/2024
|
KARAN SINGH
|
1409002005WL137419
|
KARAN SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036859
|
|
KARAN SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-005-001/136
()
|
1409002005NRG24040320240842140
|
04/03/2024
|
BHORI SINGH
|
1409002005WL137419
|
BHORI SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036860
|
|
BHORI SINGH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-005-001/140
()
|
1409002005NRG24040320240842141
|
04/03/2024
|
SEVA SINGH
|
1409002005WL137419
|
SEVA SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036863
|
|
SEVA SINGH SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-005-001/519
()
|
1409002005NRG24040320240842143
|
04/03/2024
|
CHARANDA DEVI
|
1409002005WL137419
|
CHARANDA DEVI
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036861
|
|
CHARAN DEVI WO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-005-001/519
()
|
1409002005NRG24040320240842142
|
04/03/2024
|
RATTAN SINGH
|
1409002005WL137419
|
RATTAN SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036849
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMSOO
|
JK-09-002-005-001/520
()
|
1409002005NRG24040320240842144
|
04/03/2024
|
NASEEB SINGH
|
1409002005WL137419
|
NASEEB SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036857
|
|
NASIB SINGH BANDHRAL SO LAL MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-005-001/520
()
|
1409002005NRG24040320240842145
|
04/03/2024
|
SHARDA DEVI
|
1409002005WL137419
|
SHARDA DEVI
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036850
|
|
SHARDA DEVI WO NASEEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-005-001/521
()
|
1409002005NRG24040320240842146
|
04/03/2024
|
Dilhar Singh
|
1409002005WL137419
|
Dilhar Singh
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036856
|
|
DILHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-005-001/540
()
|
1409002005NRG24040320240842147
|
04/03/2024
|
SANJAY SINGH
|
1409002005WL137419
|
SANJAY SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036855
|
|
SANJAY SINGH SO SOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-005-001/542
()
|
1409002005NRG24040320240842148
|
04/03/2024
|
BALKAR SINGH
|
1409002005WL137419
|
BALKAR SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036862
|
|
BALKAR SINGH SO KASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-005-001/542
()
|
1409002005NRG24040320240842149
|
04/03/2024
|
MONIKA DEVI
|
1409002005WL137419
|
MONIKA DEVI
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036853
|
|
MONIKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-005-001/922
()
|
1409002005NRG24040320240842150
|
04/03/2024
|
DARA SINGH
|
1409002005WL137419
|
DARA SINGH
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036864
|
|
DARA SINGH SO PRIM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-005-001/922
()
|
1409002005NRG24040320240842151
|
04/03/2024
|
MEENA DEVI
|
1409002005WL137419
|
MEENA DEVI
|
00200
|
JAKA0UKHRAL
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240036854
|
|
MEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|