|
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-10-004-015-001/141
(Pangrain)
|
1410004015NRG25110520240003132
|
11/05/2024
|
Chet Ram
|
1410004015WL000946
|
Chet Ram
|
00200
|
JAKA0DADSAR
|
1708
|
1708
|
Processed
|
16/05/2024
|
|
A136240006587
|
|
CHET RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHANUNTA
|
JK-10-004-015-001/289
(Pangrain)
|
1410004015NRG25110520240003139
|
11/05/2024
|
Mohd. Rafiq
|
1410004015WL000949
|
Mohd. Rafiq
|
00200
|
JAKA0DADSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006586
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
3
|
CHANUNTA
|
JK-10-004-015-001/116
(Pangrain)
|
1410004015NRG25110520240003135
|
11/05/2024
|
Nelam Devi
|
1410004015WL000947
|
Nelam Devi
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006589
|
|
NEELAM DEVI WO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANUNTA
|
JK-10-004-015-001/31
(Pangrain)
|
1410004015NRG25110520240003127
|
11/05/2024
|
Joginder Pal
|
1410004015WL000943
|
Joginder Pal
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006588
|
|
JOGINDER PAUL SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANUNTA
|
JK-10-004-015-001/330
(Pangrain)
|
1410004015NRG25110520240003119
|
11/05/2024
|
Sadam Hussain
|
1410004015WL000939
|
Sadam Hussain
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006585
|
|
SUDDAM HUSSAIN SO HUSSAIN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANUNTA
|
JK-10-004-015-001/363
(Pangrain)
|
1410004015NRG25110520240003117
|
11/05/2024
|
Mohd. Hussain
|
1410004015WL000937
|
Mohd. Hussain
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006592
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANUNTA
|
JK-10-004-015-001/382
(Pangrain)
|
1410004015NRG25110520240003118
|
11/05/2024
|
Nizo
|
1410004015WL000938
|
Nizo
|
00200
|
JAKA0DALSAR
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006590
|
|
NIZO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANUNTA
|
JK-10-004-015-001/404
(Pangrain)
|
1410004015NRG25110520240003113
|
11/05/2024
|
Raj Ali
|
1410004015WL000933
|
Raj Ali
|
00200
|
JAKA0DALSAR
|
1554
|
1554
|
Processed
|
16/05/2024
|
|
A136240006591
|
|
RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
9
|
CHANUNTA
|
JK-10-004-015-001/167
(Pangrain)
|
1410004015NRG25110520240003148
|
11/05/2024
|
Shanker Dass
|
1410004015WL000952
|
Shanker Dass
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006581
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHANUNTA
|
JK-10-004-015-001/209
(Pangrain)
|
1410004015NRG25110520240003122
|
11/05/2024
|
Neak Bibi
|
1410004015WL000941
|
Neak Bibi
|
00200
|
JAKA0GHORDI
|
1554
|
1554
|
Processed
|
16/05/2024
|
|
A136240006584
|
|
NEK BIBI WO MURAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
11
|
CHANUNTA
|
JK-10-004-015-001/103
(Pangrain)
|
1410004015NRG25110520240003129
|
11/05/2024
|
Abdul
|
1410004015WL000945
|
Abdul
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006574
|
|
ABDUL GANI SO ASHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHANUNTA
|
JK-10-004-015-001/107
(Pangrain)
|
1410004015NRG25110520240003140
|
11/05/2024
|
Noor Alahi
|
1410004015WL000950
|
Noor Alahi
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006572
|
|
NOOR ALHAEI SO ASAMEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHANUNTA
|
JK-10-004-015-001/116
(Pangrain)
|
1410004015NRG25110520240003134
|
11/05/2024
|
Bodh Raj
|
1410004015WL000947
|
Bodh Raj
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006595
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHANUNTA
|
JK-10-004-015-001/131
(Pangrain)
|
1410004015NRG25110520240003125
|
11/05/2024
|
Anil Kumar
|
1410004015WL000943
|
Anil Kumar
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006573
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHANUNTA
|
JK-10-004-015-001/151
(Pangrain)
|
1410004015NRG25110520240003128
|
11/05/2024
|
Bansi Lal
|
1410004015WL000944
|
Bansi Lal
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006583
|
|
BANSI LAL S/O LUDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANUNTA
|
JK-10-004-015-001/156
(Pangrain)
|
1410004015NRG25110520240003115
|
11/05/2024
|
Shiv Lal
|
1410004015WL000935
|
Shiv Lal
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006580
|
|
SHIV LAL SO LAKHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHANUNTA
|
JK-10-004-015-001/20
(Pangrain)
|
1410004015NRG25110520240003133
|
11/05/2024
|
Des Raj
|
1410004015WL000946
|
Des Raj
|
00200
|
JAKA0RAMNAG
|
1708
|
1708
|
Processed
|
16/05/2024
|
|
A136240006597
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHANUNTA
|
JK-10-004-015-001/209
(Pangrain)
|
1410004015NRG25110520240003121
|
11/05/2024
|
Miraj Din
|
1410004015WL000941
|
Miraj Din
|
00200
|
JAKA0RAMNAG
|
1554
|
1554
|
Processed
|
16/05/2024
|
|
A136240006571
|
|
MURAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHANUNTA
|
JK-10-004-015-001/222
(Pangrain)
|
1410004015NRG25110520240003116
|
11/05/2024
|
Kaku Ram
|
1410004015WL000936
|
Kaku Ram
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006582
|
|
KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHANUNTA
|
JK-10-004-015-001/25
(Pangrain)
|
1410004015NRG25110520240003136
|
11/05/2024
|
Sukhdev Kumar
|
1410004015WL000948
|
Sukhdev Kumar
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006596
|
|
SUKHDEV KUMAR SO SHIVGAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHANUNTA
|
JK-10-004-015-001/289
(Pangrain)
|
1410004015NRG25110520240003138
|
11/05/2024
|
Sudeek Ahmed
|
1410004015WL000949
|
Sudeek Ahmed
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006570
|
|
MOHD SADIQ MAHN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHANUNTA
|
JK-10-004-015-001/31
(Pangrain)
|
1410004015NRG25110520240003126
|
11/05/2024
|
Kaku Ram
|
1410004015WL000943
|
Kaku Ram
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006579
|
|
KAKU RAM SO GULABO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
CHANUNTA
|
JK-10-004-015-001/321
(Pangrain)
|
1410004015NRG25110520240003137
|
11/05/2024
|
Yakub Khan
|
1410004015WL000948
|
Yakub Khan
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006593
|
|
SABIYA AKHTAR UG YAKUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
CHANUNTA
|
JK-10-004-015-001/364
(Pangrain)
|
1410004015NRG25110520240003120
|
11/05/2024
|
SOM Raj
|
1410004015WL000940
|
SOM Raj
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006578
|
|
SOM RAJ SO MICHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
CHANUNTA
|
JK-10-004-015-001/64
(Pangrain)
|
1410004015NRG25110520240003114
|
11/05/2024
|
Vidho Ram
|
1410004015WL000934
|
Vidho Ram
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006594
|
|
VIDO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
CHANUNTA
|
JK-10-004-015-001/7
(Pangrain)
|
1410004015NRG25110520240003123
|
11/05/2024
|
chet ram
|
1410004015WL000942
|
chet ram
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006599
|
|
CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
CHANUNTA
|
JK-10-004-015-001/7
(Pangrain)
|
1410004015NRG25110520240003124
|
11/05/2024
|
Subash Chander
|
1410004015WL000942
|
Subash Chander
|
00200
|
JAKA0RAMNAG
|
259
|
259
|
Processed
|
16/05/2024
|
|
A136240006577
|
|
SUBASH CHNADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
CHANUNTA
|
JK-10-004-015-001/80
(Pangrain)
|
1410004015NRG25110520240003130
|
11/05/2024
|
Bashir
|
1410004015WL000945
|
Bashir
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006576
|
|
BASHIR MOHD SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
CHANUNTA
|
JK-10-004-015-001/81
(Pangrain)
|
1410004015NRG25110520240003131
|
11/05/2024
|
sharief din
|
1410004015WL000945
|
sharief din
|
00200
|
JAKA0RAMNAG
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006575
|
|
SHARIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32529
|
32529
|
|
|
|
|
|
|
|
|
30
|
CHANUNTA
|
JK-10-004-015-001/431
(Pangrain)
|
1410004015NRG25110520240003149
|
11/05/2024
|
Ganesh Dutt
|
1410004015WL000952
|
Ganesh Dutt
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
16/05/2024
|
|
A136240006598
|
|
GANESH DUTT SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51849
|
51849
|
|
|
|
|
|
|
|