|
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
|
KHARAH BALLI
|
JK-13-005-008-001/383
(DORI)
|
1413005000NRG24111220230045624
|
21/12/2023
|
sheelo devi
|
1413005WL010343
|
sheelo devi
|
00200
|
JAKA0AKHNOR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391286
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/183
(DORI)
|
1413005000NRG24111220230045614
|
21/12/2023
|
SHAM LAL
|
1413005WL010341
|
SHAM LAL
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391285
|
|
SHAM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/210
(DORI)
|
1413005000NRG24111220230045615
|
21/12/2023
|
madan lal
|
1413005WL010341
|
madan lal
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391282
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-008-001/260
(DORI)
|
1413005000NRG24111220230045616
|
21/12/2023
|
dev raj
|
1413005WL010341
|
dev raj
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391271
|
|
DEV RAJ SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-008-001/352
(DORI)
|
1413005000NRG24111220230045618
|
21/12/2023
|
MASHI MASSI
|
1413005WL010341
|
MASHI MASSI
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391284
|
|
MASHI MASSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-008-001/74
(DORI)
|
1413005000NRG24111220230045626
|
21/12/2023
|
Vijay kumar
|
1413005WL010343
|
Vijay kumar
|
00200
|
JAKA0CHAKMA
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391270
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHARAH BALLI
|
JK-13-005-008-001/98
(DORI)
|
1413005000NRG24111220230045619
|
21/12/2023
|
Sansar Chand
|
1413005WL010341
|
Sansar Chand
|
00200
|
JAKA0CHAKMA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391269
|
|
SANSAR CHAND SO SH KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
KHARAH BALLI
|
JK-13-005-008-001/14
(DORI)
|
1413005000NRG24201220230051149
|
21/12/2023
|
SUDESH KUMAR
|
1413005WL011444
|
SUDESH KUMAR
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240391280
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-008-001/14
(DORI)
|
1413005000NRG24111220230045609
|
21/12/2023
|
SUDESH KUMAR
|
1413005WL010340
|
SUDESH KUMAR
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240391279
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-008-001/16
(DORI)
|
1413005000NRG24111220230045610
|
21/12/2023
|
SAT PAUL
|
1413005WL010340
|
SAT PAUL
|
00200
|
JAKA0KHOURR
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391283
|
|
SAT PAUL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-008-001/168
(DORI)
|
1413005000NRG24111220230045623
|
21/12/2023
|
Kablu Ram
|
1413005WL010343
|
Kablu Ram
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240391276
|
|
KABLU RAM SO SINGHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-008-001/322-A
(DORI)
|
1413005000NRG24111220230045617
|
21/12/2023
|
BANSI LAL
|
1413005WL010341
|
BANSI LAL
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391273
|
|
BANSI LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-008-001/53
(DORI)
|
1413005000NRG24201220230051151
|
21/12/2023
|
SHEELO DEVI
|
1413005WL011444
|
SHEELO DEVI
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240391281
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-008-001/54
(DORI)
|
1413005000NRG24201220230051152
|
21/12/2023
|
RATTAN LAL
|
1413005WL011444
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240391277
|
|
RATTAN LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-008-001/54
(DORI)
|
1413005000NRG24111220230045612
|
21/12/2023
|
RATTAN LAL
|
1413005WL010340
|
RATTAN LAL
|
00200
|
JAKA0KHOURR
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240391278
|
|
RATTAN LAL SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-008-001/55
(DORI)
|
1413005000NRG24111220230045613
|
21/12/2023
|
RAJ
|
1413005WL010340
|
RAJ
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240391274
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-008-001/55
(DORI)
|
1413005000NRG24201220230051153
|
21/12/2023
|
RAJ
|
1413005WL011444
|
RAJ
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240391275
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-005-008-001/70
(DORI)
|
1413005000NRG24111220230045621
|
21/12/2023
|
ASHOK kumar
|
1413005WL010342
|
ASHOK kumar
|
00200
|
JAKA0KHOURR
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240391287
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHARAH BALLI
|
JK-13-005-008-001/71
(DORI)
|
1413005000NRG24111220230045622
|
21/12/2023
|
NAVAL KISHORE
|
1413005WL010342
|
NAVAL KISHORE
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391272
|
|
NAVAL KISHORE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|