|
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-13-004-020-001/1002
(TARAH)
|
1413004000NRG24140220240075649
|
21/02/2024
|
Bittu Ram
|
1413004WL016038
|
Bittu Ram
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102002
|
|
BITTU RAM SO SARNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-020-001/1002
(TARAH)
|
1413004000NRG24190220240079525
|
21/02/2024
|
Bittu Ram
|
1413004WL016845
|
Bittu Ram
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102001
|
|
BITTU RAM SO SARNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-020-001/1003
(TARAH)
|
1413004000NRG24140220240075644
|
21/02/2024
|
Vijay kumar
|
1413004WL016037
|
Vijay kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101998
|
|
VIJAY KUMAR DP SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-020-001/1003
(TARAH)
|
1413004000NRG24190220240079520
|
21/02/2024
|
Vijay kumar
|
1413004WL016844
|
Vijay kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101997
|
|
VIJAY KUMAR DP SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-020-001/1008
(TARAH)
|
1413004000NRG24190220240079521
|
21/02/2024
|
Shano devi
|
1413004WL016844
|
Shano devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101990
|
|
SHANO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-020-001/1008
(TARAH)
|
1413004000NRG24140220240075645
|
21/02/2024
|
Shano devi
|
1413004WL016037
|
Shano devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101989
|
|
SHANO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-020-001/130
(TARAH)
|
1413004000NRG24140220240075653
|
21/02/2024
|
VIJAY KUMAR
|
1413004WL016039
|
VIJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102000
|
|
VIJAY KUMAR AND PINKEY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-020-001/130
(TARAH)
|
1413004000NRG24190220240079530
|
21/02/2024
|
VIJAY KUMAR
|
1413004WL016846
|
VIJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101999
|
|
VIJAY KUMAR AND PINKEY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-020-001/149-A
(TARAH)
|
1413004000NRG24190220240079526
|
21/02/2024
|
PRABH DYAL
|
1413004WL016845
|
PRABH DYAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101994
|
|
PRABH DAYAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-020-001/149-A
(TARAH)
|
1413004000NRG24140220240075654
|
21/02/2024
|
PRABH DYAL
|
1413004WL016039
|
PRABH DYAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101993
|
|
PRABH DAYAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-020-001/249
(TARAH)
|
1413004000NRG24190220240079522
|
21/02/2024
|
UMAR DIN
|
1413004WL016844
|
UMAR DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102010
|
|
UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-020-001/249
(TARAH)
|
1413004000NRG24140220240075646
|
21/02/2024
|
UMAR DIN
|
1413004WL016037
|
UMAR DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102009
|
|
UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-020-001/33
(TARAH)
|
1413004000NRG24140220240075647
|
21/02/2024
|
MOHINDER KUMAR
|
1413004WL016037
|
MOHINDER KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101992
|
|
MOHINDER KUMAR BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-020-001/33
(TARAH)
|
1413004000NRG24190220240079523
|
21/02/2024
|
MOHINDER KUMAR
|
1413004WL016844
|
MOHINDER KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101991
|
|
MOHINDER KUMAR BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-020-001/5
(TARAH)
|
1413004000NRG24140220240075650
|
21/02/2024
|
MOHD YOUSUF
|
1413004WL016038
|
MOHD YOUSUF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102012
|
|
MOHAMMAD YOUSUF SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-020-001/5
(TARAH)
|
1413004000NRG24190220240079527
|
21/02/2024
|
MOHD YOUSUF
|
1413004WL016845
|
MOHD YOUSUF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102011
|
|
MOHAMMAD YOUSUF SO AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-020-001/52
(TARAH)
|
1413004000NRG24190220240079528
|
21/02/2024
|
BALBINDER SINGH
|
1413004WL016845
|
BALBINDER SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102007
|
|
BALVINDER SINGH SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-020-001/52
(TARAH)
|
1413004000NRG24140220240075651
|
21/02/2024
|
BALBINDER SINGH
|
1413004WL016038
|
BALBINDER SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102008
|
|
BALVINDER SINGH SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-020-001/7197
(TARAH)
|
1413004000NRG24140220240075652
|
21/02/2024
|
KANTA DEVI
|
1413004WL016038
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102014
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-020-001/7197
(TARAH)
|
1413004000NRG24190220240079529
|
21/02/2024
|
KANTA DEVI
|
1413004WL016845
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102013
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-020-001/7216
(TARAH)
|
1413004000NRG24190220240079531
|
21/02/2024
|
GOVIND RAM
|
1413004WL016846
|
GOVIND RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102004
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DANSAL
|
JK-13-004-020-001/7216
(TARAH)
|
1413004000NRG24140220240075655
|
21/02/2024
|
GOVIND RAM
|
1413004WL016039
|
GOVIND RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102003
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-020-001/828
(TARAH)
|
1413004000NRG24140220240075656
|
21/02/2024
|
Raj kumar
|
1413004WL016039
|
Raj kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101996
|
|
RAJ KUMAR AND SUSMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-020-001/828
(TARAH)
|
1413004000NRG24190220240079532
|
21/02/2024
|
Raj kumar
|
1413004WL016846
|
Raj kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240101995
|
|
RAJ KUMAR AND SUSMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-020-001/837
(TARAH)
|
1413004000NRG24190220240079524
|
21/02/2024
|
PAWAN KUMAR
|
1413004WL016844
|
PAWAN KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102006
|
|
PAWAN KUMAR SO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-020-001/837
(TARAH)
|
1413004000NRG24140220240075648
|
21/02/2024
|
PAWAN KUMAR
|
1413004WL016037
|
PAWAN KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240102005
|
|
PAWAN KUMAR SO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|