|
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-10-004-023-001/147
(Ghordi Khas (West))
|
1410004023NRG25150620240013317
|
18/06/2024
|
JEET SINGH
|
1410004023WL004702
|
JEET SINGH
|
00048
|
BKID0007903
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034033
|
|
JEET SINGH SO SH SHIV RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013312
|
18/06/2024
|
Amboo Devi
|
1410004023WL004702
|
Amboo Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034002
|
|
AMBO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013299
|
18/06/2024
|
Amboo Devi
|
1410004023WL004701
|
Amboo Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034003
|
|
AMBO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013300
|
18/06/2024
|
ASHA DEVI
|
1410004023WL004701
|
ASHA DEVI
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034016
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013313
|
18/06/2024
|
ASHA DEVI
|
1410004023WL004702
|
ASHA DEVI
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034017
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013303
|
18/06/2024
|
Radha Devi
|
1410004023WL004701
|
Radha Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034006
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013316
|
18/06/2024
|
Radha Devi
|
1410004023WL004702
|
Radha Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034007
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-023-001/2
(Ghordi Khas (West))
|
1410004023NRG25180620240014804
|
18/06/2024
|
Jagdish Kumar
|
1410004023WL005127
|
Jagdish Kumar
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034036
|
|
SITA DEVI SONJAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHORDHI
|
JK-10-004-023-001/212
(Ghordi Khas (West))
|
1410004023NRG25180620240014806
|
18/06/2024
|
BABLI DEVI
|
1410004023WL005127
|
BABLI DEVI
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034008
|
|
BABLI DEVI WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013322
|
18/06/2024
|
AJAY KUMAR
|
1410004023WL004702
|
AJAY KUMAR
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034010
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013308
|
18/06/2024
|
AJAY KUMAR
|
1410004023WL004701
|
AJAY KUMAR
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034011
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013309
|
18/06/2024
|
BABLI DEVI
|
1410004023WL004701
|
BABLI DEVI
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034000
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013323
|
18/06/2024
|
BABLI DEVI
|
1410004023WL004702
|
BABLI DEVI
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240033999
|
|
BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GHORDHI
|
JK-10-004-023-001/245
(Ghordi Khas (West))
|
1410004023NRG25150620240013325
|
18/06/2024
|
Sansar chand
|
1410004023WL004702
|
Sansar chand
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034001
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHORDHI
|
JK-10-004-023-001/38
(Ghordi Khas (West))
|
1410004023NRG25180620240014809
|
18/06/2024
|
Nisha Devi
|
1410004023WL005127
|
Nisha Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034005
|
|
NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GHORDHI
|
JK-10-004-023-001/396
(Ghordi Khas (West))
|
1410004023NRG25180620240014810
|
18/06/2024
|
RAVI KUMAR
|
1410004023WL005127
|
RAVI KUMAR
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034009
|
|
RAVI KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHORDHI
|
JK-10-004-023-001/396
(Ghordi Khas (West))
|
1410004023NRG25180620240014811
|
18/06/2024
|
Reva Devi
|
1410004023WL005127
|
Reva Devi
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034004
|
|
REVA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29008
|
29008
|
|
|
|
|
|
|
|
|
18
|
GHORDHI
|
JK-10-004-023-001/150
(Ghordi Khas (West))
|
1410004023NRG25150620240013318
|
18/06/2024
|
Kuldeep Singh
|
1410004023WL004702
|
Kuldeep Singh
|
00200
|
JAKA0SHIVJI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240033998
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GHORDHI
|
JK-10-004-023-001/150
(Ghordi Khas (West))
|
1410004023NRG25150620240013304
|
18/06/2024
|
Kuldeep Singh
|
1410004023WL004701
|
Kuldeep Singh
|
00200
|
JAKA0SHIVJI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240033997
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3626
|
3626
|
|
|
|
|
|
|
|
|
20
|
GHORDHI
|
JK-10-004-023-001/1
(Ghordi Khas (West))
|
1410004023NRG25180620240014799
|
18/06/2024
|
Pritam Singh
|
1410004023WL005127
|
Pritam Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034020
|
|
PRITAM SINGH SO MAKHTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GHORDHI
|
JK-10-004-023-001/1
(Ghordi Khas (West))
|
1410004023NRG25180620240014800
|
18/06/2024
|
Santoshi Devi
|
1410004023WL005127
|
Santoshi Devi
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034013
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHORDHI
|
JK-10-004-023-001/10
(Ghordi Khas (West))
|
1410004023NRG25180620240014801
|
18/06/2024
|
Darshan Kumar
|
1410004023WL005127
|
Darshan Kumar
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034035
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013311
|
18/06/2024
|
Manohar Lal
|
1410004023WL004702
|
Manohar Lal
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034024
|
|
MANHOR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GHORDHI
|
JK-10-004-023-001/140
(Ghordi Khas (West))
|
1410004023NRG25150620240013298
|
18/06/2024
|
Manohar Lal
|
1410004023WL004701
|
Manohar Lal
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034025
|
|
MANHOR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013302
|
18/06/2024
|
HUKAMA DEVI
|
1410004023WL004701
|
HUKAMA DEVI
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034015
|
|
HUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013315
|
18/06/2024
|
HUKAMA DEVI
|
1410004023WL004702
|
HUKAMA DEVI
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034014
|
|
HUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013301
|
18/06/2024
|
Khem Raj
|
1410004023WL004701
|
Khem Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034038
|
|
KHEM RAJ S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHORDHI
|
JK-10-004-023-001/141
(Ghordi Khas (West))
|
1410004023NRG25150620240013314
|
18/06/2024
|
Khem Raj
|
1410004023WL004702
|
Khem Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034037
|
|
KHEM RAJ S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHORDHI
|
JK-10-004-023-001/144
(Ghordi Khas (West))
|
1410004023NRG25180620240014802
|
18/06/2024
|
Mango Ram
|
1410004023WL005127
|
Mango Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034026
|
|
MANGO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GHORDHI
|
JK-10-004-023-001/152
(Ghordi Khas (West))
|
1410004023NRG25150620240013319
|
18/06/2024
|
Dwarka Nath
|
1410004023WL004702
|
Dwarka Nath
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034012
|
|
DWARKA NATH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GHORDHI
|
JK-10-004-023-001/156
(Ghordi Khas (West))
|
1410004023NRG25150620240013305
|
18/06/2024
|
Hans Raj
|
1410004023WL004701
|
Hans Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034034
|
|
HANS RAJ S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHORDHI
|
JK-10-004-023-001/181
(Ghordi Khas (West))
|
1410004023NRG25180620240014803
|
18/06/2024
|
Des Raj
|
1410004023WL005127
|
Des Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034019
|
|
DES RAJ S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHORDHI
|
JK-10-004-023-001/212
(Ghordi Khas (West))
|
1410004023NRG25180620240014805
|
18/06/2024
|
Kuldeep Singh
|
1410004023WL005127
|
Kuldeep Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034021
|
|
KULDEEP SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHORDHI
|
JK-10-004-023-001/221
(Ghordi Khas (West))
|
1410004023NRG25150620240013306
|
18/06/2024
|
Mulkh Raj
|
1410004023WL004701
|
Mulkh Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034022
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
GHORDHI
|
JK-10-004-023-001/221
(Ghordi Khas (West))
|
1410004023NRG25150620240013320
|
18/06/2024
|
Mulkh Raj
|
1410004023WL004702
|
Mulkh Raj
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034023
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
GHORDHI
|
JK-10-004-023-001/242
(Ghordi Khas (West))
|
1410004023NRG25150620240013321
|
18/06/2024
|
Parma nand
|
1410004023WL004702
|
Parma nand
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034031
|
|
PARMA NAND IMARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013310
|
18/06/2024
|
BIMLA DEVI
|
1410004023WL004701
|
BIMLA DEVI
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034030
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GHORDHI
|
JK-10-004-023-001/243
(Ghordi Khas (West))
|
1410004023NRG25150620240013324
|
18/06/2024
|
BIMLA DEVI
|
1410004023WL004702
|
BIMLA DEVI
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034029
|
|
BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
GHORDHI
|
JK-10-004-023-001/38
(Ghordi Khas (West))
|
1410004023NRG25180620240014807
|
18/06/2024
|
Gita Devi
|
1410004023WL005127
|
Gita Devi
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034028
|
|
GITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GHORDHI
|
JK-10-004-023-001/38
(Ghordi Khas (West))
|
1410004023NRG25180620240014808
|
18/06/2024
|
SHALLO RAM
|
1410004023WL005127
|
SHALLO RAM
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034027
|
|
SHALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHORDHI
|
JK-10-004-023-001/5
(Ghordi Khas (West))
|
1410004023NRG25180620240014812
|
18/06/2024
|
Ganesh Sharma
|
1410004023WL005127
|
Ganesh Sharma
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034018
|
|
GANESH SHARMA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39886
|
39886
|
|
|
|
|
|
|
|
|
42
|
GHORDHI
|
JK-10-004-023-001/221
(Ghordi Khas (West))
|
1410004023NRG25150620240013307
|
18/06/2024
|
PRITAM SINGH
|
1410004023WL004701
|
PRITAM SINGH
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240034032
|
|
PRITAM SINGH SO MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76146
|
76146
|
|
|
|
|
|
|
|