|
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
|
KHOUR
|
JK-13-005-032-001/105
(NARAYANA UPPER)
|
1413005000NRG24221220230051855
|
22/12/2023
|
JARINDER PAUL
|
1413005WL011574
|
JARINDER PAUL
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003666
|
|
MR JARINDER PAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHOUR
|
JK-13-005-032-001/108
(NARAYANA UPPER)
|
1413005000NRG24221220230051825
|
22/12/2023
|
KAILO RAM
|
1413005WL011566
|
KAILO RAM
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003655
|
|
KAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/151
(NARAYANA UPPER)
|
1413005000NRG24221220230051826
|
22/12/2023
|
KISHOR KUMAR
|
1413005WL011566
|
KISHOR KUMAR
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003667
|
|
KISHOR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-032-001/17
(NARAYANA UPPER)
|
1413005000NRG24221220230051827
|
22/12/2023
|
DEV RAJ
|
1413005WL011566
|
DEV RAJ
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003648
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/273
(NARAYANA UPPER)
|
1413005000NRG24221220230051877
|
22/12/2023
|
KALI DASS
|
1413005WL011576
|
KALI DASS
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003653
|
|
KALI DASS AND KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/279
(NARAYANA UPPER)
|
1413005000NRG24221220230051828
|
22/12/2023
|
Khairu ram
|
1413005WL011566
|
Khairu ram
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003674
|
|
KHAIRU RAM SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-032-001/350
(NARAYANA UPPER)
|
1413005000NRG24221220230051856
|
22/12/2023
|
Bachan lal
|
1413005WL011574
|
Bachan lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003675
|
|
BACHAN LAL SO SANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/353
(NARAYANA UPPER)
|
1413005000NRG24221220230051815
|
22/12/2023
|
Roshan lal
|
1413005WL011565
|
Roshan lal
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240003645
|
|
ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/377
(NARAYANA UPPER)
|
1413005000NRG24221220230051857
|
22/12/2023
|
Chaman Lal
|
1413005WL011574
|
Chaman Lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003650
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/379
(NARAYANA UPPER)
|
1413005000NRG24221220230051858
|
22/12/2023
|
BITTU RAM
|
1413005WL011574
|
BITTU RAM
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003673
|
|
BITTU RAM SO KUNGRI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-032-001/405
(NARAYANA UPPER)
|
1413005000NRG24221220230051859
|
22/12/2023
|
joginder kumar
|
1413005WL011574
|
joginder kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003647
|
|
JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-032-001/409
(NARAYANA UPPER)
|
1413005000NRG24221220230051830
|
22/12/2023
|
dalbir singh
|
1413005WL011566
|
dalbir singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003668
|
|
DALBIR SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-032-001/414
(NARAYANA UPPER)
|
1413005000NRG24221220230051861
|
22/12/2023
|
darshana devi
|
1413005WL011574
|
darshana devi
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003651
|
|
DARSHANA DEVI WO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-032-001/42
(NARAYANA UPPER)
|
1413005000NRG24221220230051831
|
22/12/2023
|
Romesh
|
1413005WL011566
|
Romesh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003672
|
|
ROMESH CHANDER SO KAILO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-032-001/447
(NARAYANA UPPER)
|
1413005000NRG24221220230051832
|
22/12/2023
|
aman kumar
|
1413005WL011566
|
aman kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003649
|
|
AMAN KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHOUR
|
JK-13-005-032-001/448
(NARAYANA UPPER)
|
1413005000NRG24221220230051833
|
22/12/2023
|
ganesh dass
|
1413005WL011566
|
ganesh dass
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003658
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-032-001/449
(NARAYANA UPPER)
|
1413005000NRG24221220230051862
|
22/12/2023
|
Ashish pawa
|
1413005WL011574
|
Ashish pawa
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003652
|
|
MR ASHISH PAWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHOUR
|
JK-13-005-032-001/451
(NARAYANA UPPER)
|
1413005000NRG24221220230051864
|
22/12/2023
|
Krishan lal
|
1413005WL011574
|
Krishan lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003654
|
|
KRISHAN LAL SO DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOUR
|
JK-13-005-032-001/452
(NARAYANA UPPER)
|
1413005000NRG24221220230051865
|
22/12/2023
|
Jhanda ram
|
1413005WL011574
|
Jhanda ram
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003670
|
|
JHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-032-001/454
(NARAYANA UPPER)
|
1413005000NRG24221220230051867
|
22/12/2023
|
Pankaj manhotra
|
1413005WL011574
|
Pankaj manhotra
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003669
|
|
PANKAJ MANHOTRA SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-032-001/466
(NARAYANA UPPER)
|
1413005000NRG24221220230051822
|
22/12/2023
|
pardeep kumar
|
1413005WL011565
|
pardeep kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240003646
|
|
PARDEEP KUMAR SO SHSARWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOUR
|
JK-13-005-032-001/69
(NARAYANA UPPER)
|
1413005000NRG24221220230051869
|
22/12/2023
|
des raj
|
1413005WL011574
|
des raj
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003644
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOUR
|
JK-13-005-032-001/76
(NARAYANA UPPER)
|
1413005000NRG24221220230051870
|
22/12/2023
|
chaman lal
|
1413005WL011574
|
chaman lal
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003671
|
|
CHAMAN LAL SO DHANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65880
|
65880
|
|
|
|
|
|
|
|
|
24
|
KHOUR
|
JK-13-005-032-001/457
(NARAYANA UPPER)
|
1413005000NRG24221220230051818
|
22/12/2023
|
sunny kumar
|
1413005WL011565
|
sunny kumar
|
00200
|
JAKA0EKCJAM
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240003656
|
|
SUNNY KUMAR SO SH PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
25
|
KHOUR
|
JK-13-005-032-001/278
(NARAYANA UPPER)
|
1413005000NRG24221220230051879
|
22/12/2023
|
SHIND KUMAR
|
1413005WL011576
|
SHIND KUMAR
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003657
|
|
SHIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
26
|
KHOUR
|
JK-13-005-005-001/357
(CHAK MALAL)
|
1413005000NRG24221220230051852
|
22/12/2023
|
rashpal chand
|
1413005WL011574
|
rashpal chand
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003661
|
|
RACHHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KHOUR
|
JK-13-005-005-001/358
(CHAK MALAL)
|
1413005000NRG24221220230051853
|
22/12/2023
|
ashok kumar
|
1413005WL011574
|
ashok kumar
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003662
|
|
ASHOK KUMAR SO JATTO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOUR
|
JK-13-005-005-001/412
(CHAK MALAL)
|
1413005000NRG24221220230051854
|
22/12/2023
|
MOHAN LAL
|
1413005WL011574
|
MOHAN LAL
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003660
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOUR
|
JK-13-005-032-001/273
(NARAYANA UPPER)
|
1413005000NRG24221220230051878
|
22/12/2023
|
KAMLESH KUMARI
|
1413005WL011576
|
KAMLESH KUMARI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003664
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KHOUR
|
JK-13-005-032-001/456
(NARAYANA UPPER)
|
1413005000NRG24221220230051817
|
22/12/2023
|
anu sharma
|
1413005WL011565
|
anu sharma
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
14/03/2024
|
|
A073240003659
|
|
ANU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KHOUR
|
JK-13-005-032-001/93
(NARAYANA UPPER)
|
1413005000NRG24221220230051871
|
22/12/2023
|
BANDHANA DEVI
|
1413005WL011574
|
BANDHANA DEVI
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
14/03/2024
|
|
A073240003665
|
|
BANDHANA DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
KHOUR
|
JK-13-005-037-001/308
(TAROTI)
|
1413005000NRG24221220230051872
|
22/12/2023
|
SHAMSHER LAL
|
1413005WL011574
|
SHAMSHER LAL
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
14/03/2024
|
|
A073240003663
|
|
SHAMSHER LAL SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98576
|
98576
|
|
|
|
|
|
|
|