|
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-09-002-005-001/272
()
|
1409002005NRG24160320240922113
|
16/03/2024
|
SOHAN LAL
|
1409002005WL146378
|
SOHAN LAL
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076675
|
|
SOHAN LAL SO MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-005-001/272
()
|
1409002005NRG24160320240922114
|
16/03/2024
|
VIDYA DEVI
|
1409002005WL146378
|
VIDYA DEVI
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076659
|
|
BIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-005-001/273
()
|
1409002005NRG24160320240922115
|
16/03/2024
|
JAI LAL
|
1409002005WL146378
|
JAI LAL
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076661
|
|
JAI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-005-001/273
()
|
1409002005NRG24160320240922116
|
16/03/2024
|
SAMALA DEVI
|
1409002005WL146378
|
SAMALA DEVI
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076666
|
|
SIMLLA DEVI WO JAI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-005-001/275
()
|
1409002005NRG24160320240922117
|
16/03/2024
|
TARA CHAND
|
1409002005WL146378
|
TARA CHAND
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076671
|
|
TAR CHAND SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-005-001/282
()
|
1409002005NRG24160320240922118
|
16/03/2024
|
MILAP SINGH
|
1409002005WL146378
|
MILAP SINGH
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076664
|
|
MEELAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-005-001/284
()
|
1409002005NRG24160320240922119
|
16/03/2024
|
SHAM SINGH
|
1409002005WL146378
|
SHAM SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076669
|
|
SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-005-001/286
()
|
1409002005NRG24160320240922120
|
16/03/2024
|
OMESH SINGH
|
1409002005WL146378
|
OMESH SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076673
|
|
OMESH SINGH SO SHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-005-001/287
()
|
1409002005NRG24160320240922121
|
16/03/2024
|
OM SINGH
|
1409002005WL146378
|
OM SINGH
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076660
|
|
OM SINGH SO JAGAL NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-005-001/287
()
|
1409002005NRG24160320240922122
|
16/03/2024
|
SARSU DEVI
|
1409002005WL146378
|
SARSU DEVI
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076667
|
|
SARSOO DEVO WO OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-005-001/287
()
|
1409002005NRG24160320240922123
|
16/03/2024
|
Vijay Singh
|
1409002005WL146378
|
Vijay Singh
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076663
|
|
VIJAY SINGH SO OM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-005-001/290
()
|
1409002005NRG24160320240922124
|
16/03/2024
|
BALDEV SINGH
|
1409002005WL146378
|
BALDEV SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076672
|
|
BALDEV SINGH SO MUSHIDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMSOO
|
JK-09-002-005-001/290
()
|
1409002005NRG24160320240922125
|
16/03/2024
|
DARSHANA DEVI
|
1409002005WL146378
|
DARSHANA DEVI
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076662
|
|
DARSHNA DEVI UG BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMSOO
|
JK-09-002-005-001/291
()
|
1409002005NRG24160320240922126
|
16/03/2024
|
MIR CHAND
|
1409002005WL146378
|
MIR CHAND
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076658
|
|
MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMSOO
|
JK-09-002-005-001/291
()
|
1409002005NRG24160320240922127
|
16/03/2024
|
NASIB SINGH
|
1409002005WL146378
|
NASIB SINGH
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076674
|
|
NASIB SINGH S O MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMSOO
|
JK-09-002-005-001/291
()
|
1409002005NRG24160320240922128
|
16/03/2024
|
SHESHAN DEVI
|
1409002005WL146378
|
SHESHAN DEVI
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076665
|
|
SHESHAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
RAMSOO
|
JK-09-002-005-001/292
()
|
1409002005NRG24160320240922129
|
16/03/2024
|
Bimla Devi
|
1409002005WL146378
|
Bimla Devi
|
00200
|
JAKA0UKHRAL
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240076668
|
|
BIMLA DEVI WO PREAM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
RAMSOO
|
JK-09-002-005-001/696
()
|
1409002005NRG24160320240922130
|
16/03/2024
|
KEWAL SINGH
|
1409002005WL146378
|
KEWAL SINGH
|
00200
|
JAKA0UKHRAL
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240076670
|
|
KAWAL SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|