|
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
|
R.S. PURA
|
JK-13-008-019-001/4
(GONDLA)
|
1413008000NRG24120320240102031
|
13/03/2024
|
Balbir singh
|
1413008WL020597
|
Balbir singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020878
|
|
BALBIR SINGH SO WARYAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-019-002/102
(GONDLA)
|
1413008000NRG24120320240102033
|
13/03/2024
|
Harbans lal
|
1413008WL020597
|
Harbans lal
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020882
|
|
HARBANS LAL SO BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-019-002/25
(GONDLA)
|
1413008000NRG24120320240102036
|
13/03/2024
|
Guldev raj
|
1413008WL020597
|
Guldev raj
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020880
|
|
GULDEV RAJ SO GANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-019-002/27-A
(GONDLA)
|
1413008000NRG24120320240102037
|
13/03/2024
|
Lal chand
|
1413008WL020597
|
Lal chand
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020883
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-019-002/4
(GONDLA)
|
1413008000NRG24120320240102038
|
13/03/2024
|
Subash chander
|
1413008WL020597
|
Subash chander
|
00200
|
JAKA0DABHAR
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020881
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-019-002/411
(GONDLA)
|
1413008000NRG24120320240102039
|
13/03/2024
|
Tarsem lal
|
1413008WL020597
|
Tarsem lal
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020875
|
|
TARSEM LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
R.S. PURA
|
JK-13-008-019-001/14
(GONDLA)
|
1413008000NRG24120320240102027
|
13/03/2024
|
Darshan singh
|
1413008WL020597
|
Darshan singh
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020874
|
|
DARSHAN SINGH SO PRITHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-019-001/19
(GONDLA)
|
1413008000NRG24120320240102028
|
13/03/2024
|
Sahil kumar
|
1413008WL020597
|
Sahil kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020877
|
|
SAHIL KUMAR SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-019-001/25
(GONDLA)
|
1413008000NRG24120320240102029
|
13/03/2024
|
Vijay Singh
|
1413008WL020597
|
Vijay Singh
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020871
|
|
VIJAY SINGH DUPB SO SH BARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-019-001/8
(GONDLA)
|
1413008000NRG24120320240102032
|
13/03/2024
|
Raj singh
|
1413008WL020597
|
Raj singh
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020872
|
|
RAJ SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-019-002/130
(GONDLA)
|
1413008000NRG24120320240102035
|
13/03/2024
|
Sudesh Kumar
|
1413008WL020597
|
Sudesh Kumar
|
00200
|
JAKA0RSPORA
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240020873
|
|
SUDESH KUMAR SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
12
|
R.S. PURA
|
JK-13-008-019-002/13
(GONDLA)
|
1413008000NRG24120320240102034
|
13/03/2024
|
Romesh kumar
|
1413008WL020597
|
Romesh kumar
|
00349
|
PSIB0000738
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240020879
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
13
|
R.S. PURA
|
JK-13-008-019-001/3
(GONDLA)
|
1413008000NRG24120320240102030
|
13/03/2024
|
Vipin singh
|
1413008WL020597
|
Vipin singh
|
00354
|
PUNB0083700
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020876
|
|
VIPAN SINGH AND ARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|