|
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
|
GHORDHI
|
JK-10-004-014-001/199
(Nallah Mallian)
|
1410004014NRG25200620240015213
|
22/06/2024
|
Bansi Lal
|
1410004014WL005222
|
Bansi Lal
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017435
|
|
BANSI LAL SO AMARTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHORDHI
|
JK-10-004-014-001/239
(Nallah Mallian)
|
1410004014NRG25200620240015233
|
22/06/2024
|
Chanchla Devi
|
1410004014WL005229
|
Chanchla Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017434
|
|
CHANCHLA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-014-001/242
(Nallah Mallian)
|
1410004014NRG25200620240015203
|
22/06/2024
|
Kuldeep Singh
|
1410004014WL005212
|
Kuldeep Singh
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
|
26/06/2024
|
|
A178240017406
|
Unclaimed / DEAF accounts
|
|
|
|
4
|
GHORDHI
|
JK-10-004-014-001/322
(Nallah Mallian)
|
1410004014NRG25200620240015245
|
22/06/2024
|
bholu ram
|
1410004014WL005238
|
bholu ram
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017436
|
|
BHOLU RAM SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-014-001/369
(Nallah Mallian)
|
1410004014NRG25200620240015253
|
22/06/2024
|
Bholi Devi
|
1410004014WL005244
|
Bholi Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017445
|
|
BHOLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
6
|
GHORDHI
|
JK-10-004-014-001/105
(Nallah Mallian)
|
1410004014NRG25200620240015256
|
22/06/2024
|
mool Raj
|
1410004014WL005247
|
mool Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017442
|
|
MOOL RAJ S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHORDHI
|
JK-10-004-014-001/11
(Nallah Mallian)
|
1410004014NRG25200620240015202
|
22/06/2024
|
sham lal
|
1410004014WL005212
|
sham lal
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017441
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-014-001/114
(Nallah Mallian)
|
1410004014NRG25200620240015242
|
22/06/2024
|
Kartar Chand
|
1410004014WL005236
|
Kartar Chand
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017439
|
|
KARTAR CHAND S/O ISHER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHORDHI
|
JK-10-004-014-001/115
(Nallah Mallian)
|
1410004014NRG25200620240015246
|
22/06/2024
|
Sudesh Kumar
|
1410004014WL005239
|
Sudesh Kumar
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017422
|
|
SUDESH KUMAR S/O AMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHORDHI
|
JK-10-004-014-001/123
(Nallah Mallian)
|
1410004014NRG25200620240015212
|
22/06/2024
|
Jagdev Kumar
|
1410004014WL005221
|
Jagdev Kumar
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017415
|
|
JAGDEV KUMAR S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHORDHI
|
JK-10-004-014-001/136
(Nallah Mallian)
|
1410004014NRG25200620240015207
|
22/06/2024
|
Uttam Singh
|
1410004014WL005216
|
Uttam Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017440
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHORDHI
|
JK-10-004-014-001/145
(Nallah Mallian)
|
1410004014NRG25200620240015249
|
22/06/2024
|
Jagdev Singh
|
1410004014WL005241
|
Jagdev Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017418
|
|
JAGDEV SINGH S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHORDHI
|
JK-10-004-014-001/150
(Nallah Mallian)
|
1410004014NRG25200620240015209
|
22/06/2024
|
Channo Ram
|
1410004014WL005218
|
Channo Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017413
|
|
CHANNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GHORDHI
|
JK-10-004-014-001/154
(Nallah Mallian)
|
1410004014NRG25200620240015247
|
22/06/2024
|
Sunil SHarma
|
1410004014WL005239
|
Sunil SHarma
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017423
|
|
SUNIL SHARMA S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORDHI
|
JK-10-004-014-001/156
(Nallah Mallian)
|
1410004014NRG25200620240015210
|
22/06/2024
|
Hans Raj
|
1410004014WL005219
|
Hans Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017407
|
|
HANS RAJ SO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GHORDHI
|
JK-10-004-014-001/189
(Nallah Mallian)
|
1410004014NRG25200620240015236
|
22/06/2024
|
Subash chander
|
1410004014WL005231
|
Subash chander
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017443
|
|
SUBASH CHANDER S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORDHI
|
JK-10-004-014-001/190
(Nallah Mallian)
|
1410004014NRG25200620240015241
|
22/06/2024
|
Sohnu Ram
|
1410004014WL005235
|
Sohnu Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017421
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHORDHI
|
JK-10-004-014-001/195
(Nallah Mallian)
|
1410004014NRG25200620240015250
|
22/06/2024
|
Romesh chander
|
1410004014WL005242
|
Romesh chander
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017430
|
|
ROMESH CHANDER AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GHORDHI
|
JK-10-004-014-001/198
(Nallah Mallian)
|
1410004014NRG25200620240015229
|
22/06/2024
|
Lofi Ram
|
1410004014WL005227
|
Lofi Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017414
|
|
LOFI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GHORDHI
|
JK-10-004-014-001/2
(Nallah Mallian)
|
1410004014NRG25200620240015244
|
22/06/2024
|
jagdev singh
|
1410004014WL005237
|
jagdev singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017416
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHORDHI
|
JK-10-004-014-001/239
(Nallah Mallian)
|
1410004014NRG25200620240015232
|
22/06/2024
|
Subash Chander
|
1410004014WL005229
|
Subash Chander
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017429
|
|
SUBASH CHANDER S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORDHI
|
JK-10-004-014-001/244
(Nallah Mallian)
|
1410004014NRG25200620240015248
|
22/06/2024
|
Rattan Singh
|
1410004014WL005240
|
Rattan Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017425
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GHORDHI
|
JK-10-004-014-001/301
(Nallah Mallian)
|
1410004014NRG25200620240015230
|
22/06/2024
|
Kaka Ram
|
1410004014WL005228
|
Kaka Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017432
|
|
KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GHORDHI
|
JK-10-004-014-001/303
(Nallah Mallian)
|
1410004014NRG25200620240015208
|
22/06/2024
|
dev raj
|
1410004014WL005217
|
dev raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017420
|
|
DEV RAJ S/O JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHORDHI
|
JK-10-004-014-001/320
(Nallah Mallian)
|
1410004014NRG25200620240015231
|
22/06/2024
|
Kuldeep Kumar
|
1410004014WL005228
|
Kuldeep Kumar
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017419
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GHORDHI
|
JK-10-004-014-001/332
(Nallah Mallian)
|
1410004014NRG25200620240015214
|
22/06/2024
|
Pritam SIngh
|
1410004014WL005223
|
Pritam SIngh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017408
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GHORDHI
|
JK-10-004-014-001/344
(Nallah Mallian)
|
1410004014NRG25200620240015254
|
22/06/2024
|
Vakil Singh
|
1410004014WL005245
|
Vakil Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017409
|
|
VAKIL SINGH SO TEGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GHORDHI
|
JK-10-004-014-001/345
(Nallah Mallian)
|
1410004014NRG25200620240015252
|
22/06/2024
|
NIRMLA DEVI
|
1410004014WL005244
|
NIRMLA DEVI
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017444
|
|
NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GHORDHI
|
JK-10-004-014-001/364
(Nallah Mallian)
|
1410004014NRG25200620240015204
|
22/06/2024
|
BALDEV SINGH
|
1410004014WL005213
|
BALDEV SINGH
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017438
|
|
BALDEV SINGH S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHORDHI
|
JK-10-004-014-001/366
(Nallah Mallian)
|
1410004014NRG25200620240015243
|
22/06/2024
|
Omkar Chand
|
1410004014WL005236
|
Omkar Chand
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017437
|
|
OMKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHORDHI
|
JK-10-004-014-001/386
(Nallah Mallian)
|
1410004014NRG25200620240015251
|
22/06/2024
|
Parshottam chand
|
1410004014WL005243
|
Parshottam chand
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017431
|
|
PARSHOTTAM CHAND S/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORDHI
|
JK-10-004-014-001/63
(Nallah Mallian)
|
1410004014NRG25200620240015201
|
22/06/2024
|
Joginder Singh
|
1410004014WL005211
|
Joginder Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017417
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORDHI
|
JK-10-004-014-001/65
(Nallah Mallian)
|
1410004014NRG25200620240015205
|
22/06/2024
|
Kaku Ram
|
1410004014WL005214
|
Kaku Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017410
|
|
KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORDHI
|
JK-10-004-014-001/68
(Nallah Mallian)
|
1410004014NRG25200620240015206
|
22/06/2024
|
Ganesh Dass
|
1410004014WL005215
|
Ganesh Dass
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017426
|
|
GANESH DAS S/O SUNIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHORDHI
|
JK-10-004-014-001/74
(Nallah Mallian)
|
1410004014NRG25200620240015215
|
22/06/2024
|
Badri Nath
|
1410004014WL005224
|
Badri Nath
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017411
|
|
BADRI NATH S/O MIAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHORDHI
|
JK-10-004-014-001/75
(Nallah Mallian)
|
1410004014NRG25200620240015228
|
22/06/2024
|
Sher Singh
|
1410004014WL005226
|
Sher Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017424
|
|
SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GHORDHI
|
JK-10-004-014-001/83
(Nallah Mallian)
|
1410004014NRG25200620240015255
|
22/06/2024
|
Karnail Singh
|
1410004014WL005246
|
Karnail Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017433
|
|
KARNAIL SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GHORDHI
|
JK-10-004-014-001/84
(Nallah Mallian)
|
1410004014NRG25200620240015239
|
22/06/2024
|
Karnail Singh
|
1410004014WL005234
|
Karnail Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017412
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GHORDHI
|
JK-10-004-014-001/84
(Nallah Mallian)
|
1410004014NRG25200620240015240
|
22/06/2024
|
Tilk Raj
|
1410004014WL005234
|
Tilk Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017427
|
|
TILK RAJ S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHORDHI
|
JK-10-004-014-001/87
(Nallah Mallian)
|
1410004014NRG25200620240015211
|
22/06/2024
|
Pawan Kumar
|
1410004014WL005220
|
Pawan Kumar
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240017428
|
|
PAWAN KUMAR S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63455
|
63455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72520
|
72520
|
|
|
|
|
|
|
|