|
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-13-005-002-001/299
(BATTAL)
|
1413005000NRG24050120240058620
|
05/01/2024
|
ASHOK KUMAR
|
1413005WL012624
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167882
|
|
ASHOK KUMAR SO DEVI DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-002-001/342
(BATTAL)
|
1413005000NRG24050120240058622
|
05/01/2024
|
BALBIR KUMAR
|
1413005WL012624
|
BALBIR KUMAR
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167884
|
|
BALBIR KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHARAH BALLI
|
JK-13-005-002-001/417
(BATTAL)
|
1413005000NRG24050120240058623
|
05/01/2024
|
JOGINDER PAUL
|
1413005WL012624
|
JOGINDER PAUL
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167883
|
|
JOGINDER PAL AND RAJNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-002-002/173
(BATTAL)
|
1413005000NRG24050120240058626
|
05/01/2024
|
BANARSHI LAL
|
1413005WL012624
|
BANARSHI LAL
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167881
|
|
BANARSI LAL SO RAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHARAH BALLI
|
JK-13-005-002-002/428
(BATTAL)
|
1413005000NRG24050120240058575
|
05/01/2024
|
VEENA DEVI
|
1413005WL012618
|
VEENA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167885
|
|
VEENA DEVI WO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
6
|
KHARAH BALLI
|
JK-13-005-002-001/311
(BATTAL)
|
1413005000NRG24050120240058621
|
05/01/2024
|
jankar chand
|
1413005WL012624
|
jankar chand
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Rejected
|
12/03/2024
|
|
A072240167877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KHARAH BALLI
|
JK-13-005-002-001/419
(BATTAL)
|
1413005000NRG24050120240058624
|
05/01/2024
|
dARSHAN KUMAR
|
1413005WL012624
|
dARSHAN KUMAR
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167879
|
|
DARSHAN KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-002-002/207
(BATTAL)
|
1413005000NRG24050120240058569
|
05/01/2024
|
ASHOK KUMAR
|
1413005WL012618
|
ASHOK KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167872
|
|
ASHOK KUMAR AND SHAMBHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHARAH BALLI
|
JK-13-005-002-002/222
(BATTAL)
|
1413005000NRG24050120240058570
|
05/01/2024
|
RATTAN KUMAR
|
1413005WL012618
|
RATTAN KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167878
|
|
RATTAN LAL SO MOOL RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-002-002/234
(BATTAL)
|
1413005000NRG24050120240058627
|
05/01/2024
|
Krishan Lal
|
1413005WL012624
|
Krishan Lal
|
00200
|
JAKA0CHAKMA
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167889
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-002-002/353
(BATTAL)
|
1413005000NRG24050120240058571
|
05/01/2024
|
ASHWANI KUMAR
|
1413005WL012618
|
ASHWANI KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167876
|
|
ASHWANI KUMAR SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-002-002/386
(BATTAL)
|
1413005000NRG24050120240058573
|
05/01/2024
|
BHOLA RAM
|
1413005WL012618
|
BHOLA RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167873
|
|
BHOLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-002-002/396
(BATTAL)
|
1413005000NRG24050120240058574
|
05/01/2024
|
ANGRAZ KUMAR
|
1413005WL012618
|
ANGRAZ KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167875
|
|
ANGREZ KUMAR SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-002-002/77
(BATTAL)
|
1413005000NRG24050120240058576
|
05/01/2024
|
DARSHAN LAL
|
1413005WL012618
|
DARSHAN LAL
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167874
|
|
DARSHAN KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-002-003/259
(BATTAL)
|
1413005000NRG24050120240058577
|
05/01/2024
|
Balvinder Singh
|
1413005WL012618
|
Balvinder Singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167888
|
|
RITIKA DEVI M UG BALBINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
16
|
KHARAH BALLI
|
JK-13-005-002-001/420
(BATTAL)
|
1413005000NRG24050120240058625
|
05/01/2024
|
NANAK CHAND
|
1413005WL012624
|
NANAK CHAND
|
00200
|
JAKA0KHOURR
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240167880
|
|
NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-002-002/204
(BATTAL)
|
1413005000NRG24050120240058568
|
05/01/2024
|
PARSHOTAM KUMAR
|
1413005WL012618
|
PARSHOTAM KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167887
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
18
|
KHARAH BALLI
|
JK-13-005-002-002/384
(BATTAL)
|
1413005000NRG24050120240058572
|
05/01/2024
|
RAKESH SINGH
|
1413005WL012618
|
RAKESH SINGH
|
00415
|
SBIN0016419
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240167886
|
|
RAKESH SINGH SO JAGATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|