|
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
|
BISHNAH
|
JK-13-003-016-001/53
(PANDORIAN)
|
1413003000NRG24120220240073867
|
14/02/2024
|
Rakesh Kumar
|
1413003WL015639
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029484
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-016-001/43
(PANDORIAN)
|
1413003000NRG24120220240073861
|
14/02/2024
|
Mangal Dass
|
1413003WL015639
|
Mangal Dass
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029483
|
|
MANGAL DASS SO BELO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-016-001/436
(PANDORIAN)
|
1413003000NRG24120220240073862
|
14/02/2024
|
Ramesh Lal
|
1413003WL015639
|
Ramesh Lal
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029480
|
|
RAMESH LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-016-001/46
(PANDORIAN)
|
1413003000NRG24120220240073865
|
14/02/2024
|
Yodh Raj
|
1413003WL015639
|
Yodh Raj
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029481
|
|
JODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BISHNAH
|
JK-13-003-016-001/48
(PANDORIAN)
|
1413003000NRG24120220240073866
|
14/02/2024
|
Ram Lal
|
1413003WL015639
|
Ram Lal
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029486
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
6
|
BISHNAH
|
JK-13-003-016-001/390
(PANDORIAN)
|
1413003000NRG24120220240073859
|
14/02/2024
|
Satpal
|
1413003WL015639
|
Satpal
|
00200
|
JAKA0EARNIA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029482
|
|
SAT PAL S0 SH KUNDAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
7
|
BISHNAH
|
JK-13-003-016-001/72
(PANDORIAN)
|
1413003000NRG24120220240073868
|
14/02/2024
|
Raj Kumar
|
1413003WL015639
|
Raj Kumar
|
00200
|
JAKA0REHAAL
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029485
|
|
RAJ KUMAR SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
8
|
BISHNAH
|
JK-13-003-016-001/143
(PANDORIAN)
|
1413003000NRG24120220240073856
|
14/02/2024
|
Paramjeet
|
1413003WL015639
|
Paramjeet
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029476
|
|
PARAMJEET SO SH FATEH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-016-001/33
(PANDORIAN)
|
1413003000NRG24120220240073857
|
14/02/2024
|
Mahesh Chander
|
1413003WL015639
|
Mahesh Chander
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029478
|
|
MAHESH CHANDER SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-016-001/359
(PANDORIAN)
|
1413003000NRG24120220240073858
|
14/02/2024
|
Dwarka Nath
|
1413003WL015639
|
Dwarka Nath
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029479
|
|
DEWARKA NATH SO SHADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-016-001/42
(PANDORIAN)
|
1413003000NRG24120220240073860
|
14/02/2024
|
Ganga Ram
|
1413003WL015639
|
Ganga Ram
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029475
|
|
GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-016-001/443
(PANDORIAN)
|
1413003000NRG24120220240073863
|
14/02/2024
|
Surjeet Singh
|
1413003WL015639
|
Surjeet Singh
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029477
|
|
SURJEET SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
13
|
BISHNAH
|
JK-13-003-016-001/457
(PANDORIAN)
|
1413003000NRG24120220240073864
|
14/02/2024
|
Rajinder kumar
|
1413003WL015639
|
Rajinder kumar
|
00354
|
PUNB0051700
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240029487
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|