|
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
|
ARNIA
|
JK-13-003-001-001/205
(ALLAH)
|
1413003000NRG24181120230036388
|
29/11/2023
|
Vijay Kumar
|
1413003WL008356
|
Vijay Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288935
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-001-001/25
(ALLAH)
|
1413003000NRG24181120230036392
|
29/11/2023
|
Rajinder Singh
|
1413003WL008356
|
Rajinder Singh
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288934
|
|
RAJINDER KUMAR SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-001-001/451
(ALLAH)
|
1413003000NRG24181120230036394
|
29/11/2023
|
Rakesh Kumar
|
1413003WL008356
|
Rakesh Kumar
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288936
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARNIA
|
JK-13-003-001-001/587
(ALLAH)
|
1413003000NRG24181120230036405
|
29/11/2023
|
Ramesh Lal
|
1413003WL008357
|
Ramesh Lal
|
00200
|
JAKA0AALLAH
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288937
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
ARNIA
|
JK-13-003-001-001/155
(ALLAH)
|
1413003000NRG24181120230036381
|
29/11/2023
|
Joginder Singh
|
1413003WL008356
|
Joginder Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288941
|
|
JOGINDER SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-001-001/171
(ALLAH)
|
1413003000NRG24181120230036382
|
29/11/2023
|
Barath singh
|
1413003WL008356
|
Barath singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288940
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-001-001/174
(ALLAH)
|
1413003000NRG24181120230036383
|
29/11/2023
|
Gurmeet singh
|
1413003WL008356
|
Gurmeet singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288951
|
|
GURMEET SINGH S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARNIA
|
JK-13-003-001-001/179
(ALLAH)
|
1413003000NRG24181120230036384
|
29/11/2023
|
Tarsem lal
|
1413003WL008356
|
Tarsem lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288942
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-001-001/180
(ALLAH)
|
1413003000NRG24181120230036385
|
29/11/2023
|
Krishan Lal
|
1413003WL008356
|
Krishan Lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288939
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-001-001/185
(ALLAH)
|
1413003000NRG24181120230036386
|
29/11/2023
|
Tarlok Kumar
|
1413003WL008356
|
Tarlok Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288955
|
|
TARLOK KUMAR SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNIA
|
JK-13-003-001-001/204
(ALLAH)
|
1413003000NRG24181120230036387
|
29/11/2023
|
Chain
|
1413003WL008356
|
Chain
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288954
|
|
CHAIN SINGH SO PHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-001-001/207
(ALLAH)
|
1413003000NRG24181120230036389
|
29/11/2023
|
Narinjan Singh
|
1413003WL008356
|
Narinjan Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288953
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNIA
|
JK-13-003-001-001/21
(ALLAH)
|
1413003000NRG24181120230036390
|
29/11/2023
|
Des Raj
|
1413003WL008356
|
Des Raj
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288947
|
|
DES RAJ SO SHRANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARNIA
|
JK-13-003-001-001/212
(ALLAH)
|
1413003000NRG24181120230036391
|
29/11/2023
|
Buta Singh
|
1413003WL008356
|
Buta Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288938
|
|
BUTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARNIA
|
JK-13-003-001-001/264
(ALLAH)
|
1413003000NRG24181120230036393
|
29/11/2023
|
Ram dass
|
1413003WL008356
|
Ram dass
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288956
|
|
RAM DASS SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
ARNIA
|
JK-13-003-001-001/540
(ALLAH)
|
1413003000NRG24181120230036403
|
29/11/2023
|
Ghar Chand
|
1413003WL008357
|
Ghar Chand
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288946
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARNIA
|
JK-13-003-001-001/56
(ALLAH)
|
1413003000NRG24181120230036404
|
29/11/2023
|
Davinder Kumar
|
1413003WL008357
|
Davinder Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288944
|
|
DAVINDER KUMAR SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
ARNIA
|
JK-13-003-001-001/59
(ALLAH)
|
1413003000NRG24181120230036406
|
29/11/2023
|
Darshan Kumar
|
1413003WL008357
|
Darshan Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288945
|
|
DARSHAN KUMAR SO SH MARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
ARNIA
|
JK-13-003-001-001/70
(ALLAH)
|
1413003000NRG24181120230036395
|
29/11/2023
|
Sohan Lal
|
1413003WL008356
|
Sohan Lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288943
|
|
SOHAN LAL SO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
ARNIA
|
JK-13-003-001-001/8
(ALLAH)
|
1413003000NRG24181120230036409
|
29/11/2023
|
Bachan Lal
|
1413003WL008357
|
Bachan Lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288949
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
ARNIA
|
JK-13-003-001-001/81
(ALLAH)
|
1413003000NRG24181120230036410
|
29/11/2023
|
Romesh Chander
|
1413003WL008357
|
Romesh Chander
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288952
|
|
RAMESH CHANDER SO GITTAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
ARNIA
|
JK-13-003-001-001/84
(ALLAH)
|
1413003000NRG24181120230036411
|
29/11/2023
|
Tilak Raj
|
1413003WL008357
|
Tilak Raj
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288948
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
ARNIA
|
JK-13-003-001-001/94
(ALLAH)
|
1413003000NRG24181120230036412
|
29/11/2023
|
Bachan lal
|
1413003WL008357
|
Bachan lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240288950
|
|
BACHAN LAL NAGALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|