|
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-09-002-005-001/1035
()
|
1409002005NRG24260320240981613
|
26/03/2024
|
Durgi Devi
|
1409002005WL152785
|
Durgi Devi
|
00200
|
JAKA0UCIVIL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043604
|
|
DURGI DEVI WO KHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
RAMSOO
|
JK-09-002-005-001/283
()
|
1409002005NRG24260320240981615
|
26/03/2024
|
SUNITA DEVI
|
1409002005WL152785
|
SUNITA DEVI
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043602
|
|
SUNITA DEVI WO TIRATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-005-001/283
()
|
1409002005NRG24260320240981614
|
26/03/2024
|
TIRATH SINGH
|
1409002005WL152785
|
TIRATH SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043601
|
|
TIRATH SINGH SO SHIV DITA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-005-001/549
()
|
1409002005NRG24260320240981617
|
26/03/2024
|
LEELA DEVI
|
1409002005WL152785
|
LEELA DEVI
|
00200
|
JAKA0UKHRAL
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240043605
|
|
LEELA DEVI WO JEWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-005-001/549
()
|
1409002005NRG24260320240981616
|
26/03/2024
|
SHIB DIT
|
1409002005WL152785
|
SHIB DIT
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043608
|
|
SHIBDIT DUP PB SO BHOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-005-001/619
()
|
1409002005NRG24260320240981618
|
26/03/2024
|
BESHI DEVI
|
1409002005WL152785
|
BESHI DEVI
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043600
|
|
BASHI DEVI WO NAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-005-001/619
()
|
1409002005NRG24260320240981619
|
26/03/2024
|
NAIN SINGH
|
1409002005WL152785
|
NAIN SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043610
|
|
NAIN SINGH SO SURJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-005-001/694
()
|
1409002005NRG24260320240981620
|
26/03/2024
|
BHABISHAN SINGH
|
1409002005WL152785
|
BHABISHAN SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043607
|
|
BHABISHAN SINGH SO KHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-005-001/695
()
|
1409002005NRG24260320240981621
|
26/03/2024
|
HARI OM SINGH
|
1409002005WL152785
|
HARI OM SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043599
|
|
HARIOM SINGH SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-005-001/951
()
|
1409002005NRG24260320240981622
|
26/03/2024
|
JUGRAJ SINGH
|
1409002005WL152785
|
JUGRAJ SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043606
|
|
JUGRAJ SINGH SO MEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-005-001/951
()
|
1409002005NRG24260320240981623
|
26/03/2024
|
KANTA DEVI
|
1409002005WL152785
|
KANTA DEVI
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043603
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-005-001/992
()
|
1409002005NRG24260320240981624
|
26/03/2024
|
HARESH SINGH
|
1409002005WL152785
|
HARESH SINGH
|
00200
|
JAKA0UKHRAL
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240043609
|
|
HARESH SINGH SO BHIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|