|
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-10-004-019-001/1
(Surni)
|
1410004019NRG25050620240010025
|
11/06/2024
|
Ramesh Kumar
|
1410004019WL003810
|
Ramesh Kumar
|
00200
|
JAKA0DADSAR
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A166240013759
|
|
RAMESH KUMAR SO GULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANUNTA
|
JK-10-004-019-001/1
(Surni)
|
1410004019NRG25110620240011867
|
11/06/2024
|
Ramesh Kumar
|
1410004019WL004334
|
Ramesh Kumar
|
00200
|
JAKA0DADSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013760
|
|
RAMESH KUMAR SO GULABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANUNTA
|
JK-10-004-019-001/80
(Surni)
|
1410004019NRG25050620240010026
|
11/06/2024
|
Mansa Ram
|
1410004019WL003810
|
Mansa Ram
|
00200
|
JAKA0DADSAR
|
1813
|
1813
|
Processed
|
15/06/2024
|
|
A166240013752
|
|
MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANUNTA
|
JK-10-004-019-001/80
(Surni)
|
1410004019NRG25110620240011866
|
11/06/2024
|
Mansa Ram
|
1410004019WL004333
|
Mansa Ram
|
00200
|
JAKA0DADSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013753
|
|
MANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
CHANUNTA
|
JK-10-004-019-001/158
(Surni)
|
1410004019NRG25110620240011861
|
11/06/2024
|
Bikru
|
1410004019WL004333
|
Bikru
|
00200
|
JAKA0DALSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013751
|
|
BIKRU RAM SO MASU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANUNTA
|
JK-10-004-019-001/239
(Surni)
|
1410004019NRG25110620240011864
|
11/06/2024
|
Titru
|
1410004019WL004333
|
Titru
|
00200
|
JAKA0DALSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013758
|
|
TITRU RAM SO CHARTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANUNTA
|
JK-10-004-019-001/282
(Surni)
|
1410004019NRG25110620240011865
|
11/06/2024
|
Jamni Devi
|
1410004019WL004333
|
Jamni Devi
|
00200
|
JAKA0DALSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013754
|
|
JAMINI DEVI WO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANUNTA
|
JK-10-004-019-001/383
(Surni)
|
1410004019NRG25110620240011870
|
11/06/2024
|
Shankutla Devi
|
1410004019WL004334
|
Shankutla Devi
|
00200
|
JAKA0DALSAR
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013757
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
9
|
CHANUNTA
|
JK-10-004-019-001/389
(Surni)
|
1410004019NRG25110620240011871
|
11/06/2024
|
Neelma Devi
|
1410004019WL004334
|
Neelma Devi
|
00200
|
JAKA0GHORDI
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013750
|
|
NEELMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
10
|
CHANUNTA
|
JK-10-004-019-001/167
(Surni)
|
1410004019NRG25110620240011862
|
11/06/2024
|
Thaker Dass
|
1410004019WL004333
|
Thaker Dass
|
00200
|
JAKA0RAMNAG
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013761
|
|
THAKAR DASS SO CHET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHANUNTA
|
JK-10-004-019-001/179
(Surni)
|
1410004019NRG25110620240011863
|
11/06/2024
|
Parkash Chand
|
1410004019WL004333
|
Parkash Chand
|
00200
|
JAKA0RAMNAG
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013749
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
12
|
CHANUNTA
|
JK-10-004-019-001/307
(Surni)
|
1410004019NRG25110620240011868
|
11/06/2024
|
Mulkh Raj
|
1410004019WL004334
|
Mulkh Raj
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013756
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHANUNTA
|
JK-10-004-019-001/382
(Surni)
|
1410004019NRG25110620240011869
|
11/06/2024
|
Gian chand
|
1410004019WL004334
|
Gian chand
|
00354
|
PUNB0134000
|
1295
|
1295
|
Processed
|
15/06/2024
|
|
A166240013755
|
|
GIAN CHAND S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17871
|
17871
|
|
|
|
|
|
|
|