|
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-10-004-021-001/111
(Bhughtrain)
|
1410004021NRG25180620240014897
|
20/06/2024
|
Madan Lal
|
1410004021WL005149
|
Madan Lal
|
00200
|
JAKA0ESHKTI
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240000138
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANUNTA
|
JK-10-004-021-001/64
(Bhughtrain)
|
1410004021NRG25180620240014909
|
20/06/2024
|
Baldev Singh
|
1410004021WL005149
|
Baldev Singh
|
00200
|
JAKA0ESHKTI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000142
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
3
|
CHANUNTA
|
JK-10-004-021-001/22
(Bhughtrain)
|
1410004021NRG25180620240014901
|
20/06/2024
|
Rakesh Sharma
|
1410004021WL005149
|
Rakesh Sharma
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000137
|
|
RAKESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHANUNTA
|
JK-10-004-021-001/244
(Bhughtrain)
|
1410004021NRG25180620240014902
|
20/06/2024
|
Dev Raj
|
1410004021WL005149
|
Dev Raj
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000136
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHANUNTA
|
JK-10-004-021-001/251
(Bhughtrain)
|
1410004021NRG25180620240014903
|
20/06/2024
|
Puran
|
1410004021WL005149
|
Puran
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000140
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHANUNTA
|
JK-10-004-021-001/309
(Bhughtrain)
|
1410004021NRG25180620240014905
|
20/06/2024
|
Sham Lal
|
1410004021WL005149
|
Sham Lal
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000139
|
|
SHAM LAL SO CHANDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHANUNTA
|
JK-10-004-021-001/336
(Bhughtrain)
|
1410004021NRG25180620240014906
|
20/06/2024
|
Ram Lal
|
1410004021WL005149
|
Ram Lal
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000132
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHANUNTA
|
JK-10-004-021-001/58
(Bhughtrain)
|
1410004021NRG25180620240014908
|
20/06/2024
|
Chanchalo Devi
|
1410004021WL005149
|
Chanchalo Devi
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000135
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHANUNTA
|
JK-10-004-021-001/58
(Bhughtrain)
|
1410004021NRG25180620240014907
|
20/06/2024
|
Faquir Chand
|
1410004021WL005149
|
Faquir Chand
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000134
|
|
FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHANUNTA
|
JK-10-004-021-001/72
(Bhughtrain)
|
1410004021NRG25180620240014895
|
20/06/2024
|
Panbay Ram
|
1410004021WL005148
|
Panbay Ram
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000141
|
|
PAMBEY RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
11
|
CHANUNTA
|
JK-10-004-021-001/111
(Bhughtrain)
|
1410004021NRG25180620240014898
|
20/06/2024
|
Raju Devi
|
1410004021WL005149
|
Raju Devi
|
00200
|
JAKA0JAGMOR
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000131
|
|
RAJO DEVI WO SH MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHANUNTA
|
JK-10-004-021-001/122
(Bhughtrain)
|
1410004021NRG25180620240014899
|
20/06/2024
|
Ravinder Singh
|
1410004021WL005149
|
Ravinder Singh
|
00200
|
JAKA0JAGMOR
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000133
|
|
RAVINDER SINGH SO MR SANSAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHANUNTA
|
JK-10-004-021-001/281
(Bhughtrain)
|
1410004021NRG25180620240014904
|
20/06/2024
|
Kanta Devi
|
1410004021WL005149
|
Kanta Devi
|
00200
|
JAKA0JAGMOR
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000130
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHANUNTA
|
JK-10-004-021-001/72
(Bhughtrain)
|
1410004021NRG25180620240014896
|
20/06/2024
|
Vidya Devi
|
1410004021WL005148
|
Vidya Devi
|
00200
|
JAKA0JAGMOR
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000129
|
|
VIDYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
15
|
CHANUNTA
|
JK-10-004-021-001/123
(Bhughtrain)
|
1410004021NRG25180620240014900
|
20/06/2024
|
Govind Ram
|
1410004021WL005149
|
Govind Ram
|
00200
|
JAKA0SHAKTI
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240000128
|
|
GOVIND RAM SO BIRBAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26936
|
26936
|
|
|
|
|
|
|
|