|
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-13-004-012-001/270
(KATHAR UPPER)
|
1413004000NRG24020120240057260
|
03/01/2024
|
VIJAY SINGH
|
1413004WL012414
|
VIJAY SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258168
|
|
VIJAY SINGH SO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
DANSAL
|
JK-13-004-012-001/1101
(KATHAR UPPER)
|
1413004000NRG24020120240057249
|
03/01/2024
|
MADAN SINGH
|
1413004WL012413
|
MADAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258174
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-012-001/1108
(KATHAR UPPER)
|
1413004000NRG24020120240057256
|
03/01/2024
|
SWARN SINGH
|
1413004WL012414
|
SWARN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258169
|
|
SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-012-001/1122
(KATHAR UPPER)
|
1413004000NRG24020120240057257
|
03/01/2024
|
Puran Chand
|
1413004WL012414
|
Puran Chand
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258170
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-012-001/1123
(KATHAR UPPER)
|
1413004000NRG24020120240057250
|
03/01/2024
|
RATTAN CHAND
|
1413004WL012413
|
RATTAN CHAND
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258173
|
|
RATTAN CHAND SO BANKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-012-001/1138
(KATHAR UPPER)
|
1413004000NRG24020120240057252
|
03/01/2024
|
Chattru Ram
|
1413004WL012413
|
Chattru Ram
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258165
|
|
CHATRU RAM SO KALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-012-001/1141
(KATHAR UPPER)
|
1413004000NRG24020120240057258
|
03/01/2024
|
Nisha Devi
|
1413004WL012414
|
Nisha Devi
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258177
|
|
NISHA RANI WO MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-012-001/1145
(KATHAR UPPER)
|
1413004000NRG24020120240057259
|
03/01/2024
|
Rano Devi
|
1413004WL012414
|
Rano Devi
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258176
|
|
RANO DEVI WO RAMESHWAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-012-001/205
(KATHAR UPPER)
|
1413004000NRG24020120240057253
|
03/01/2024
|
GARU RAM
|
1413004WL012413
|
GARU RAM
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258166
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-012-001/232
(KATHAR UPPER)
|
1413004000NRG24020120240057254
|
03/01/2024
|
GOPAL DASS
|
1413004WL012413
|
GOPAL DASS
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258167
|
|
GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-012-001/404
(KATHAR UPPER)
|
1413004000NRG24020120240057255
|
03/01/2024
|
KEWAL BHARDWAJ
|
1413004WL012413
|
KEWAL BHARDWAJ
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258171
|
|
KEWAL BHARDWAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-012-001/663
(KATHAR UPPER)
|
1413004000NRG24020120240057261
|
03/01/2024
|
SOHAN SINGH
|
1413004WL012414
|
SOHAN SINGH
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258172
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
13
|
DANSAL
|
JK-13-004-012-001/1127
(KATHAR UPPER)
|
1413004000NRG24020120240057251
|
03/01/2024
|
Mohinder Kumar
|
1413004WL012413
|
Mohinder Kumar
|
00415
|
SBIN0006696
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240258175
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|