|
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-13-008-037-001/76
(RANGPUR MULLANA)
|
1413008000NRG24120320240102200
|
12/03/2024
|
binny kumar
|
1413008WL020618
|
binny kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027297
|
|
BINNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-037-001/81
(RANGPUR MULLANA)
|
1413008000NRG24120320240102194
|
12/03/2024
|
bansi lal
|
1413008WL020617
|
bansi lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027296
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-037-002/26
(RANGPUR MULLANA)
|
1413008000NRG24120320240102195
|
12/03/2024
|
babu ram
|
1413008WL020617
|
babu ram
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027299
|
|
BABU RAM SO- BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-037-004/129
(RANGPUR MULLANA)
|
1413008000NRG24120320240102196
|
12/03/2024
|
yashpal
|
1413008WL020617
|
yashpal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027294
|
|
YASH PALSO RAVAILSINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-037-004/173
(RANGPUR MULLANA)
|
1413008000NRG24120320240102202
|
12/03/2024
|
sham lal
|
1413008WL020618
|
sham lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027295
|
|
SHAM LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-037-004/308
(RANGPUR MULLANA)
|
1413008000NRG24120320240102219
|
12/03/2024
|
PRAVEEN KUMAR
|
1413008WL020620
|
PRAVEEN KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027300
|
|
PARVEEN KUMAR SO GIAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
SUCHETGARH
|
JK-13-008-037-004/73
(RANGPUR MULLANA)
|
1413008000NRG24120320240102199
|
12/03/2024
|
Som Nath
|
1413008WL020617
|
Som Nath
|
00200
|
JAKA0KARNBG
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027292
|
|
SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
SUCHETGARH
|
JK-13-008-037-001/63
(RANGPUR MULLANA)
|
1413008000NRG24120320240102214
|
12/03/2024
|
Rajesh Kumar
|
1413008WL020620
|
Rajesh Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027278
|
|
RAJESH KUMAR SO JAGDISH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-008-037-002/27
(RANGPUR MULLANA)
|
1413008000NRG24120320240102207
|
12/03/2024
|
Ashwani kumar
|
1413008WL020619
|
Ashwani kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027289
|
|
ASHWANI KUMAR SO- DAYAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SUCHETGARH
|
JK-13-008-037-002/38-A
(RANGPUR MULLANA)
|
1413008000NRG24120320240102208
|
12/03/2024
|
Balbir Chand
|
1413008WL020619
|
Balbir Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027272
|
|
BALBIR CHAND SO-LT SH MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-037-003/203
(RANGPUR MULLANA)
|
1413008000NRG24120320240102186
|
12/03/2024
|
Nanak Chand
|
1413008WL020616
|
Nanak Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027274
|
|
NANAK CHAND SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-037-003/204
(RANGPUR MULLANA)
|
1413008000NRG24120320240102187
|
12/03/2024
|
Jagdeep Kumar
|
1413008WL020616
|
Jagdeep Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027287
|
|
JAGDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-008-037-003/298
(RANGPUR MULLANA)
|
1413008000NRG24120320240102188
|
12/03/2024
|
RAGHBIR SINGH
|
1413008WL020616
|
RAGHBIR SINGH
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027285
|
|
RAGHBIR SINGH SO GITTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-008-037-003/299
(RANGPUR MULLANA)
|
1413008000NRG24120320240102209
|
12/03/2024
|
RAMESH LAL
|
1413008WL020619
|
RAMESH LAL
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027303
|
|
ROMESH LAL AND DEEPO DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SUCHETGARH
|
JK-13-008-037-003/300
(RANGPUR MULLANA)
|
1413008000NRG24120320240102210
|
12/03/2024
|
KULDEEP RAJ
|
1413008WL020619
|
KULDEEP RAJ
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027277
|
|
KULDEEP RAJ SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUCHETGARH
|
JK-13-008-037-003/91
(RANGPUR MULLANA)
|
1413008000NRG24120320240102211
|
12/03/2024
|
bua ditta
|
1413008WL020619
|
bua ditta
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027283
|
|
BUA DITTA SO CHATTRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SUCHETGARH
|
JK-13-008-037-004/121
(RANGPUR MULLANA)
|
1413008000NRG24120320240102216
|
12/03/2024
|
Raj kumar
|
1413008WL020620
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027280
|
|
RAJ KUMAR SO SHAMSHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-008-037-004/126
(RANGPUR MULLANA)
|
1413008000NRG24120320240102201
|
12/03/2024
|
Sanjeev kumar
|
1413008WL020618
|
Sanjeev kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027273
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SUCHETGARH
|
JK-13-008-037-004/174
(RANGPUR MULLANA)
|
1413008000NRG24120320240102212
|
12/03/2024
|
buti ram
|
1413008WL020619
|
buti ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027270
|
|
BUTI RAM SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SUCHETGARH
|
JK-13-008-037-004/203
(RANGPUR MULLANA)
|
1413008000NRG24120320240102197
|
12/03/2024
|
Mohinder Lal
|
1413008WL020617
|
Mohinder Lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027282
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUCHETGARH
|
JK-13-008-037-004/204
(RANGPUR MULLANA)
|
1413008000NRG24120320240102213
|
12/03/2024
|
Pritam Chand
|
1413008WL020619
|
Pritam Chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027284
|
|
PRITAM CHAND SO DHUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SUCHETGARH
|
JK-13-008-037-004/213
(RANGPUR MULLANA)
|
1413008000NRG24120320240102217
|
12/03/2024
|
Jagdish Kumar
|
1413008WL020620
|
Jagdish Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027290
|
|
JAGDISH KUMAR S/O THODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUCHETGARH
|
JK-13-008-037-004/228
(RANGPUR MULLANA)
|
1413008000NRG24120320240102198
|
12/03/2024
|
Jagdish Raj
|
1413008WL020617
|
Jagdish Raj
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027276
|
|
JAGDISH RAJ SO-PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SUCHETGARH
|
JK-13-008-037-004/245
(RANGPUR MULLANA)
|
1413008000NRG24120320240102218
|
12/03/2024
|
Bawa Ram
|
1413008WL020620
|
Bawa Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027275
|
|
BAWA RAM SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SUCHETGARH
|
JK-13-008-037-004/302
(RANGPUR MULLANA)
|
1413008000NRG24120320240102203
|
12/03/2024
|
KULDEEO RAJ
|
1413008WL020618
|
KULDEEO RAJ
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027286
|
|
KULDEEP KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SUCHETGARH
|
JK-13-008-037-004/307
(RANGPUR MULLANA)
|
1413008000NRG24120320240102204
|
12/03/2024
|
GHORI RAM
|
1413008WL020618
|
GHORI RAM
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027279
|
|
GHARI RAM SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SUCHETGARH
|
JK-13-008-037-004/313
(RANGPUR MULLANA)
|
1413008000NRG24120320240102205
|
12/03/2024
|
VINOD KUMAR
|
1413008WL020618
|
VINOD KUMAR
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027288
|
|
VINOD KUMAR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SUCHETGARH
|
JK-13-008-037-004/314
(RANGPUR MULLANA)
|
1413008000NRG24120320240102206
|
12/03/2024
|
DAYAL SINGH
|
1413008WL020618
|
DAYAL SINGH
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027281
|
|
DAYAL SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SUCHETGARH
|
JK-13-008-037-004/319
(RANGPUR MULLANA)
|
1413008000NRG24120320240102191
|
12/03/2024
|
Dharampal
|
1413008WL020616
|
Dharampal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027291
|
|
DHARAM PAL SO RAWAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SUCHETGARH
|
JK-13-008-037-004/72
(RANGPUR MULLANA)
|
1413008000NRG24120320240102192
|
12/03/2024
|
Bharat Bhushan
|
1413008WL020616
|
Bharat Bhushan
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027271
|
|
BHARAT BHUSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84180
|
84180
|
|
|
|
|
|
|
|
|
31
|
SUCHETGARH
|
JK-13-008-037-004/108
(RANGPUR MULLANA)
|
1413008000NRG24120320240102215
|
12/03/2024
|
joginder lal
|
1413008WL020620
|
joginder lal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027301
|
|
MR JOGINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUCHETGARH
|
JK-13-008-037-004/12
(RANGPUR MULLANA)
|
1413008000NRG24120320240102189
|
12/03/2024
|
mohinder pal
|
1413008WL020616
|
mohinder pal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027293
|
|
MOHINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SUCHETGARH
|
JK-13-008-037-004/25
(RANGPUR MULLANA)
|
1413008000NRG24120320240102190
|
12/03/2024
|
harbans lal
|
1413008WL020616
|
harbans lal
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027302
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
34
|
SUCHETGARH
|
JK-13-008-037-001/315
(RANGPUR MULLANA)
|
1413008000NRG24120320240102193
|
12/03/2024
|
SAROOP LAL
|
1413008WL020617
|
SAROOP LAL
|
00415
|
SBIN0004450
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240027298
|
|
SAROOP LAL SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|