|
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
|
CHANUNTA
|
JK-10-004-022-001/67
(Ser Manjla)
|
1410004022NRG25100520240002952
|
13/05/2024
|
Kewal Kumar
|
1410004022WL000876
|
Kewal Kumar
|
00200
|
JAKA0DADSAR
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240007116
|
|
KEWAL KUMAR SO HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
CHANUNTA
|
JK-10-004-022-001/302
(Ser Manjla)
|
1410004022NRG25100520240002950
|
13/05/2024
|
Karim Din
|
1410004022WL000874
|
Karim Din
|
00200
|
JAKA0DALSAR
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
A139240007114
|
|
KARIM DIN SO SH NOBAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
3
|
CHANUNTA
|
JK-10-004-022-001/173
(Ser Manjla)
|
1410004022NRG25100520240002951
|
13/05/2024
|
Uttam Kumar
|
1410004022WL000875
|
Uttam Kumar
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240007106
|
|
UTTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANUNTA
|
JK-10-004-022-001/21
(Ser Manjla)
|
1410004022NRG25100520240002957
|
13/05/2024
|
Gian Chand
|
1410004022WL000878
|
Gian Chand
|
00200
|
JAKA0GHORDI
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007108
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANUNTA
|
JK-10-004-022-001/286
(Ser Manjla)
|
1410004022NRG25100520240002960
|
13/05/2024
|
Romesh Kumar
|
1410004022WL000879
|
Romesh Kumar
|
00200
|
JAKA0GHORDI
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007117
|
|
RAMESH KUMAR CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANUNTA
|
JK-10-004-022-001/38
(Ser Manjla)
|
1410004022NRG25110520240003215
|
13/05/2024
|
Rajinder Kumar
|
1410004022WL000975
|
Rajinder Kumar
|
00200
|
JAKA0GHORDI
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
A139240007107
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANUNTA
|
JK-10-004-022-001/55
(Ser Manjla)
|
1410004022NRG25100520240002954
|
13/05/2024
|
Mulkh Raj
|
1410004022WL000877
|
Mulkh Raj
|
00200
|
JAKA0GHORDI
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007112
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANUNTA
|
JK-10-004-022-001/58
(Ser Manjla)
|
1410004022NRG25110520240003214
|
13/05/2024
|
Ajay Kumar
|
1410004022WL000974
|
Ajay Kumar
|
00200
|
JAKA0GHORDI
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
A139240007113
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
9
|
CHANUNTA
|
JK-10-004-022-001/65
(Ser Manjla)
|
1410004022NRG25110520240003211
|
13/05/2024
|
Darshna Devi
|
1410004022WL000972
|
Darshna Devi
|
00200
|
JAKA0JAGMOR
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007115
|
|
DARSHNA DEVI WO SH JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHANUNTA
|
JK-10-004-022-001/65
(Ser Manjla)
|
1410004022NRG25110520240003210
|
13/05/2024
|
Jagdish Kumar
|
1410004022WL000972
|
Jagdish Kumar
|
00200
|
JAKA0JAGMOR
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007110
|
|
JAGDISH KUMAR SO SH BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
11
|
CHANUNTA
|
JK-10-004-022-001/98
(Ser Manjla)
|
1410004022NRG25110520240003209
|
13/05/2024
|
Jasvinder Singh
|
1410004022WL000971
|
Jasvinder Singh
|
00200
|
JAKA0RAMNAM
|
1813
|
1813
|
Processed
|
18/05/2024
|
|
A139240007109
|
|
JASVINDER SINGH KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
12
|
CHANUNTA
|
JK-10-004-022-001/58
(Ser Manjla)
|
1410004022NRG25110520240003213
|
13/05/2024
|
Bittu Ram
|
1410004022WL000974
|
Bittu Ram
|
00200
|
JAKA0SHAKTI
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
A139240007105
|
|
BITTU RAM SO SH NASIB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
13
|
CHANUNTA
|
JK-10-004-022-001/57
(Ser Manjla)
|
1410004022NRG25100520240002959
|
13/05/2024
|
Parkash Chand
|
1410004022WL000878
|
Parkash Chand
|
00200
|
JAKA0UDMPUR
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007104
|
|
PARKASH CHAND SO KUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
14
|
CHANUNTA
|
JK-10-004-022-001/100
(Ser Manjla)
|
1410004022NRG25100520240002948
|
13/05/2024
|
Sami
|
1410004022WL000874
|
Sami
|
00354
|
PUNB0134000
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
A139240007119
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANUNTA
|
JK-10-004-022-001/139
(Ser Manjla)
|
1410004022NRG25100520240002956
|
13/05/2024
|
Nek Ram
|
1410004022WL000878
|
Nek Ram
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007111
|
|
NIKKO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHANUNTA
|
JK-10-004-022-001/148
(Ser Manjla)
|
1410004022NRG25100520240002949
|
13/05/2024
|
Sham Din
|
1410004022WL000874
|
Sham Din
|
00354
|
PUNB0134000
|
2072
|
2072
|
Processed
|
18/05/2024
|
|
A139240007124
|
|
SHAM DEEN SO NAWAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHANUNTA
|
JK-10-004-022-001/161
(Ser Manjla)
|
1410004022NRG25100520240002953
|
13/05/2024
|
Shiv Ram
|
1410004022WL000877
|
Shiv Ram
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007122
|
|
SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHANUNTA
|
JK-10-004-022-001/179
(Ser Manjla)
|
1410004022NRG25110520240003212
|
13/05/2024
|
Kartar Chand
|
1410004022WL000973
|
Kartar Chand
|
00354
|
PUNB0134000
|
1036
|
1036
|
Processed
|
18/05/2024
|
|
A139240007120
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHANUNTA
|
JK-10-004-022-001/21
(Ser Manjla)
|
1410004022NRG25100520240002958
|
13/05/2024
|
Makhan Lal
|
1410004022WL000878
|
Makhan Lal
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007121
|
|
MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANUNTA
|
JK-10-004-022-001/8
(Ser Manjla)
|
1410004022NRG25100520240002961
|
13/05/2024
|
Prakash Chand
|
1410004022WL000879
|
Prakash Chand
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007118
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANUNTA
|
JK-10-004-022-001/9
(Ser Manjla)
|
1410004022NRG25100520240002955
|
13/05/2024
|
Mohan Lal
|
1410004022WL000877
|
Mohan Lal
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
A139240007123
|
|
MOHAN LAL S/O PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30044
|
30044
|
|
|
|
|
|
|
|