|
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-13-005-026-001/297
(MALLA)
|
1413005000NRG24241220230053364
|
24/12/2023
|
Surinder Kumar
|
1413005WL011786
|
Surinder Kumar
|
00200
|
JAKA0LOHARA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273899
|
|
SURINDER KUMAR SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/130
(MALLA)
|
1413005000NRG24241220230053361
|
24/12/2023
|
Vijay Kumar
|
1413005WL011786
|
Vijay Kumar
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273908
|
|
VIJAY KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-001/131
(MALLA)
|
1413005000NRG24241220230053362
|
24/12/2023
|
Bishan Dass
|
1413005WL011786
|
Bishan Dass
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273910
|
|
BISHAN DASS SHARMA SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-026-001/152
(MALLA)
|
1413005000NRG24241220230053363
|
24/12/2023
|
Yash Paul
|
1413005WL011786
|
Yash Paul
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273909
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-026-001/189
(MALLA)
|
1413005000NRG24221220230052233
|
24/12/2023
|
Ajay Singh
|
1413005WL011613
|
Ajay Singh
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273906
|
|
AJAY SINGH SO GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-026-001/32
(MALLA)
|
1413005000NRG24221220230052242
|
24/12/2023
|
SUBASH CHANDER
|
1413005WL011614
|
SUBASH CHANDER
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273904
|
|
SUBASH CHANDER SO LT GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHARAH BALLI
|
JK-13-005-026-001/320
(MALLA)
|
1413005000NRG24221220230052247
|
24/12/2023
|
JOGINDER SINGH
|
1413005WL011619
|
JOGINDER SINGH
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273900
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-026-001/368
(MALLA)
|
1413005000NRG24241220230053366
|
24/12/2023
|
SURINDER KUMAR
|
1413005WL011786
|
SURINDER KUMAR
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273903
|
|
SURINDER KUMAR RAINA SO KUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-026-001/373
(MALLA)
|
1413005000NRG24241220230053367
|
24/12/2023
|
JANAK RAJ
|
1413005WL011786
|
JANAK RAJ
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273894
|
|
JANAK RAJ SHARMA S/O SH. LACHCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHARAH BALLI
|
JK-13-005-026-001/410
(MALLA)
|
1413005000NRG24221220230052235
|
24/12/2023
|
balbir singh
|
1413005WL011613
|
balbir singh
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273897
|
|
BALBIR SINGH KARAM S
|
BANK OF BARODA(606985)
|
|
11
|
KHARAH BALLI
|
JK-13-005-026-001/410
(MALLA)
|
1413005000NRG24221220230052236
|
24/12/2023
|
VEENA DEVI
|
1413005WL011613
|
VEENA DEVI
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273901
|
|
VEENA DEVI WO SH BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-026-001/611
(MALLA)
|
1413005000NRG24241220230053368
|
24/12/2023
|
SOHAN LAL
|
1413005WL011786
|
SOHAN LAL
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273896
|
|
SOHAN LAL SO GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-026-001/815
(MALLA)
|
1413005000NRG24221220230052238
|
24/12/2023
|
AMIT SHARMA
|
1413005WL011613
|
AMIT SHARMA
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273893
|
|
AMIT SHARMA SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-026-001/817
(MALLA)
|
1413005000NRG24241220230053369
|
24/12/2023
|
Yash paul
|
1413005WL011786
|
Yash paul
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273907
|
|
YASH PAUL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-026-001/905
(MALLA)
|
1413005000NRG24221220230052239
|
24/12/2023
|
pardeep sharma
|
1413005WL011613
|
pardeep sharma
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273898
|
|
PARDEEP SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHARAH BALLI
|
JK-13-005-026-002/304
(MALLA)
|
1413005000NRG24221220230052246
|
24/12/2023
|
RAKESH KUMAR
|
1413005WL011618
|
RAKESH KUMAR
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273905
|
|
RAKESH KUMAR SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-026-002/4
(MALLA)
|
1413005000NRG24221220230052244
|
24/12/2023
|
MOHINDER PAUL
|
1413005WL011616
|
MOHINDER PAUL
|
00200
|
JAKA0SUNDER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240273911
|
|
DUPMOHINDER PAL SO MINSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHARAH BALLI
|
JK-13-021-026-001/318-A
(MALLA)
|
1413005000NRG24221220230052240
|
24/12/2023
|
Rohit Sharma
|
1413005WL011613
|
Rohit Sharma
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273902
|
|
ROHIT SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KHARAH BALLI
|
JK-13-021-026-001/820
(MALLA)
|
1413005000NRG24221220230052241
|
24/12/2023
|
Manju Devi
|
1413005WL011613
|
Manju Devi
|
00200
|
JAKA0SUNDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273895
|
|
MANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41968
|
41968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|