|
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
|
SATWARI
|
JK-13-009-012-001/222
(SATWARI)
|
1413009000NRG24220220240081865
|
22/02/2024
|
Suman Kumari
|
1413009WL017184
|
Suman Kumari
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116859
|
|
SUMAN DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-012-001/265
(SATWARI)
|
1413009000NRG24220220240081820
|
22/02/2024
|
Subash chander
|
1413009WL017178
|
Subash chander
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116863
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-012-001/303
(SATWARI)
|
1413009000NRG24220220240081867
|
22/02/2024
|
Badamu Ram
|
1413009WL017184
|
Badamu Ram
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116856
|
|
BADAMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-012-003/128
(SATWARI)
|
1413009000NRG24220220240081868
|
22/02/2024
|
Rishi Kumar
|
1413009WL017184
|
Rishi Kumar
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116858
|
|
Mr. RISHI KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
SATWARI
|
JK-13-009-012-003/17
(SATWARI)
|
1413009000NRG24220220240081870
|
22/02/2024
|
Joginder Nath
|
1413009WL017184
|
Joginder Nath
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116851
|
|
JOGINDER NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-012-003/2
(SATWARI)
|
1413009000NRG24220220240081871
|
22/02/2024
|
Bansi Lal
|
1413009WL017184
|
Bansi Lal
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116857
|
|
Mr. BANSI LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
SATWARI
|
JK-13-009-012-003/33
(SATWARI)
|
1413009000NRG24220220240081872
|
22/02/2024
|
Bushan kumar
|
1413009WL017184
|
Bushan kumar
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116855
|
|
MR BUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATWARI
|
JK-13-009-012-003/379
(SATWARI)
|
1413009000NRG24220220240081824
|
22/02/2024
|
Radha Rani
|
1413009WL017178
|
Radha Rani
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116865
|
|
RADHA RANI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATWARI
|
JK-13-009-012-003/383
(SATWARI)
|
1413009000NRG24220220240081825
|
22/02/2024
|
Sushma Devi
|
1413009WL017178
|
Sushma Devi
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116864
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATWARI
|
JK-13-009-012-003/384
(SATWARI)
|
1413009000NRG24220220240081826
|
22/02/2024
|
Jyoti Devi
|
1413009WL017178
|
Jyoti Devi
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116867
|
|
Mrs. JYOTI DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
SATWARI
|
JK-13-009-012-003/388
(SATWARI)
|
1413009000NRG24220220240081827
|
22/02/2024
|
Pritam chand
|
1413009WL017178
|
Pritam chand
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116854
|
|
Mr. PRITAM CHAND
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
SATWARI
|
JK-13-009-012-003/394
(SATWARI)
|
1413009000NRG24220220240081828
|
22/02/2024
|
Sunil kumar
|
1413009WL017178
|
Sunil kumar
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116852
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATWARI
|
JK-13-009-012-003/40
(SATWARI)
|
1413009000NRG24220220240081873
|
22/02/2024
|
Hans Raj
|
1413009WL017184
|
Hans Raj
|
00123
|
SBIN0RRELGB
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116850
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATWARI
|
JK-13-009-012-003/492
(SATWARI)
|
1413009000NRG24220220240081829
|
22/02/2024
|
Prem Nath
|
1413009WL017178
|
Prem Nath
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116866
|
|
Mr. PREM NATH
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
SATWARI
|
JK-13-009-012-003/502
(SATWARI)
|
1413009000NRG24220220240081830
|
22/02/2024
|
Pooja Devi
|
1413009WL017178
|
Pooja Devi
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116862
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATWARI
|
JK-13-009-012-003/515
(SATWARI)
|
1413009000NRG24220220240081831
|
22/02/2024
|
Krishna Devi
|
1413009WL017178
|
Krishna Devi
|
00123
|
SBIN0RRELGB
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116853
|
|
KRISHNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
17
|
SATWARI
|
JK-13-009-012-001/222
(SATWARI)
|
1413009000NRG24220220240081866
|
22/02/2024
|
Janak Raj
|
1413009WL017184
|
Janak Raj
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116861
|
|
JANAK RAJ AND SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATWARI
|
JK-13-009-012-003/133
(SATWARI)
|
1413009000NRG24220220240081869
|
22/02/2024
|
Mohinder Pal
|
1413009WL017184
|
Mohinder Pal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240116860
|
|
MOHINDER PAUL S/O SH.RAM KRISHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
19
|
SATWARI
|
JK-13-009-012-001/643
(SATWARI)
|
1413009000NRG24220220240081821
|
22/02/2024
|
Ashok Kumar
|
1413009WL017178
|
Ashok Kumar
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116848
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATWARI
|
JK-13-009-012-001/643
(SATWARI)
|
1413009000NRG24220220240081822
|
22/02/2024
|
Pooja Devi
|
1413009WL017178
|
Pooja Devi
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116847
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATWARI
|
JK-13-009-012-001/644
(SATWARI)
|
1413009000NRG24220220240081823
|
22/02/2024
|
Sushma Devi
|
1413009WL017178
|
Sushma Devi
|
00200
|
JAKA0SATWAR
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240116849
|
|
SUSHMA DEVI WO SHAKTI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|