|
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
|
DANSAL
|
JK-13-004-011-001/1087
(KANYALA)
|
1413004000NRG24090220240072382
|
13/02/2024
|
Vidya Devi
|
1413004WL015311
|
Vidya Devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014880
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-011-001/1092
(KANYALA)
|
1413004000NRG24090220240072392
|
13/02/2024
|
Romesh Chander
|
1413004WL015313
|
Romesh Chander
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014873
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-011-001/1432
(KANYALA)
|
1413004000NRG24090220240072403
|
13/02/2024
|
Om Parkash
|
1413004WL015315
|
Om Parkash
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014854
|
|
OM PRAKASH SO MANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-011-002/1031
(KANYALA)
|
1413004000NRG24090220240072409
|
13/02/2024
|
PAWAN KUMAR
|
1413004WL015316
|
PAWAN KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014874
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-011-002/1081
(KANYALA)
|
1413004000NRG24090220240072414
|
13/02/2024
|
Reyaz Ahmed
|
1413004WL015317
|
Reyaz Ahmed
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014853
|
|
REYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-011-002/1425
(KANYALA)
|
1413004000NRG24090220240072415
|
13/02/2024
|
Mohd Yassian
|
1413004WL015317
|
Mohd Yassian
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014885
|
|
MOHD YASSIN SO MOHD MEHBOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-011-002/1426
(KANYALA)
|
1413004000NRG24090220240072416
|
13/02/2024
|
Ram Rattan
|
1413004WL015317
|
Ram Rattan
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014856
|
|
RAM RATTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-011-002/303
(KANYALA)
|
1413004000NRG24090220240072411
|
13/02/2024
|
SATYA DEVI
|
1413004WL015316
|
SATYA DEVI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014864
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-011-002/309
(KANYALA)
|
1413004000NRG24090220240072412
|
13/02/2024
|
OM PARKASH
|
1413004WL015316
|
OM PARKASH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014868
|
|
OM PARKASH SO NASIBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-011-002/520
(KANYALA)
|
1413004000NRG24090220240072417
|
13/02/2024
|
GANESH CHANDER
|
1413004WL015317
|
GANESH CHANDER
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014875
|
|
GANESH CHANDER SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-011-002/593
(KANYALA)
|
1413004000NRG24090220240072383
|
13/02/2024
|
MOHD SHAFI
|
1413004WL015311
|
MOHD SHAFI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014862
|
|
MOHD SHAFI SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-011-003/587
(KANYALA)
|
1413004000NRG24090220240072393
|
13/02/2024
|
SHARAF DIN
|
1413004WL015313
|
SHARAF DIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014881
|
|
SHARAF DIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-011-005/1003
(KANYALA)
|
1413004000NRG24090220240072404
|
13/02/2024
|
SANDEEP KUMAR
|
1413004WL015315
|
SANDEEP KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014884
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DANSAL
|
JK-13-004-011-005/1025
(KANYALA)
|
1413004000NRG24090220240072387
|
13/02/2024
|
CHET RAM
|
1413004WL015312
|
CHET RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014867
|
|
CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-011-005/1051
(KANYALA)
|
1413004000NRG24090220240072384
|
13/02/2024
|
MOHD YOUSAF
|
1413004WL015311
|
MOHD YOUSAF
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014888
|
|
MOHD YOUSAF SO HASHIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-011-005/1054
(KANYALA)
|
1413004000NRG24090220240072397
|
13/02/2024
|
CHUNI LAL
|
1413004WL015314
|
CHUNI LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014869
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-011-005/1073
(KANYALA)
|
1413004000NRG24090220240072405
|
13/02/2024
|
RAKESH KUMAR
|
1413004WL015315
|
RAKESH KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014876
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-011-005/319
(KANYALA)
|
1413004000NRG24090220240072388
|
13/02/2024
|
Toshi devi
|
1413004WL015312
|
Toshi devi
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014877
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-011-005/328
(KANYALA)
|
1413004000NRG24110220240073590
|
13/02/2024
|
BALBIR SINGH
|
1413004WL015569
|
BALBIR SINGH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014855
|
|
BALBIR SINGH SO RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-011-005/613
(KANYALA)
|
1413004000NRG24090220240072385
|
13/02/2024
|
HANS RAJ
|
1413004WL015311
|
HANS RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014866
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-011-005/639
(KANYALA)
|
1413004000NRG24090220240072386
|
13/02/2024
|
ANIL KUMAR
|
1413004WL015311
|
ANIL KUMAR
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014883
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DANSAL
|
JK-13-004-011-005/708
(KANYALA)
|
1413004000NRG24090220240072398
|
13/02/2024
|
SHIV RAJ
|
1413004WL015314
|
SHIV RAJ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014882
|
|
SHIV RAJ SO KASHMIRO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DANSAL
|
JK-13-004-011-005/764
(KANYALA)
|
1413004000NRG24090220240072389
|
13/02/2024
|
MANGAT RAM
|
1413004WL015312
|
MANGAT RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014870
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DANSAL
|
JK-13-004-011-005/826
(KANYALA)
|
1413004000NRG24090220240072390
|
13/02/2024
|
JAGAN NATH
|
1413004WL015312
|
JAGAN NATH
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014872
|
|
JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DANSAL
|
JK-13-004-011-006/1060
(KANYALA)
|
1413004000NRG24090220240072399
|
13/02/2024
|
MOHD HUSSAIN
|
1413004WL015314
|
MOHD HUSSAIN
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014863
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DANSAL
|
JK-13-004-011-006/1084
(KANYALA)
|
1413004000NRG24090220240072400
|
13/02/2024
|
FARMAN ALI
|
1413004WL015314
|
FARMAN ALI
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014860
|
|
FARMAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DANSAL
|
JK-13-004-011-006/1085
(KANYALA)
|
1413004000NRG24110220240073591
|
13/02/2024
|
Mohd Bashir
|
1413004WL015569
|
Mohd Bashir
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014861
|
|
MOHAMMAD BASHIR SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DANSAL
|
JK-13-004-011-006/1087
(KANYALA)
|
1413004000NRG24090220240072406
|
13/02/2024
|
Saiful Malooq
|
1413004WL015315
|
Saiful Malooq
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014886
|
|
SAIFUL MALOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
DANSAL
|
JK-13-004-011-006/1090
(KANYALA)
|
1413004000NRG24090220240072395
|
13/02/2024
|
Mir Kassam
|
1413004WL015313
|
Mir Kassam
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014865
|
|
MIR QASSIM DP SO TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
DANSAL
|
JK-13-004-011-006/1434
(KANYALA)
|
1413004000NRG24090220240072391
|
13/02/2024
|
Madan Lal
|
1413004WL015312
|
Madan Lal
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014887
|
|
MADAN LAL SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
DANSAL
|
JK-13-004-011-006/1440
(KANYALA)
|
1413004000NRG24090220240072401
|
13/02/2024
|
Prem Nath
|
1413004WL015314
|
Prem Nath
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014871
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
DANSAL
|
JK-13-004-011-006/1441
(KANYALA)
|
1413004000NRG24090220240072402
|
13/02/2024
|
MOHAMMAD SADIQ
|
1413004WL015314
|
MOHAMMAD SADIQ
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014859
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
DANSAL
|
JK-13-004-011-006/1444
(KANYALA)
|
1413004000NRG24090220240072407
|
13/02/2024
|
Sanjay Kumar
|
1413004WL015315
|
Sanjay Kumar
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014858
|
|
SANJA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
DANSAL
|
JK-13-004-011-006/946
(KANYALA)
|
1413004000NRG24090220240072408
|
13/02/2024
|
MOHAN LAL
|
1413004WL015315
|
MOHAN LAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014857
|
|
MOHAN LAL SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
DANSAL
|
JK-13-004-011-006/995
(KANYALA)
|
1413004000NRG24090220240072396
|
13/02/2024
|
TIRATH RAM
|
1413004WL015313
|
TIRATH RAM
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014852
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
36
|
DANSAL
|
JK-13-004-011-002/390
(KANYALA)
|
1413004000NRG24090220240072413
|
13/02/2024
|
SHELLO DEVI
|
1413004WL015316
|
SHELLO DEVI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014889
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
37
|
DANSAL
|
JK-13-004-011-002/1419
(KANYALA)
|
1413004000NRG24090220240072410
|
13/02/2024
|
Mohan Lal
|
1413004WL015316
|
Mohan Lal
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014878
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
DANSAL
|
JK-13-004-011-003/959
(KANYALA)
|
1413004000NRG24090220240072394
|
13/02/2024
|
SHAG ALI
|
1413004WL015313
|
SHAG ALI
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240014879
|
|
SHAG ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|