|
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
|
BHAGWAH
|
JK-09-005-004-001/1
(BIZRANI LOWER-A)
|
1409005000NRG23281120220170413
|
28/11/2022
|
Basant Singh
|
1409005WL081756
|
Basant Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005133
|
|
BASANT SINGH SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-004-001/125
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169921
|
28/11/2022
|
Gandarab Singh
|
1409005WL081616
|
Gandarab Singh
|
00200
|
JAKA0BHAGWA
|
2724
|
2724
|
Processed
|
11/05/2023
|
|
A130230005137
|
|
MR GANDHARAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWAH
|
JK-09-005-004-001/127
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169922
|
28/11/2022
|
Dewan Chand
|
1409005WL081616
|
Dewan Chand
|
00200
|
JAKA0BHAGWA
|
2724
|
2724
|
Processed
|
11/05/2023
|
|
A130230005130
|
|
DEWAN CHAND SO BHAJAN RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-004-001/13
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169990
|
28/11/2022
|
Bhag Devi
|
1409005WL081647
|
Bhag Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005143
|
|
BHAG DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-004-001/135
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169956
|
28/11/2022
|
Kalyan Singh
|
1409005WL081639
|
Kalyan Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005124
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWAH
|
JK-09-005-004-001/135
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169957
|
28/11/2022
|
Rajni Devi
|
1409005WL081639
|
Rajni Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005146
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWAH
|
JK-09-005-004-001/157
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169958
|
28/11/2022
|
Parbat Singh
|
1409005WL081639
|
Parbat Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005129
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWAH
|
JK-09-005-004-001/22
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169993
|
28/11/2022
|
Pawan Kumar
|
1409005WL081647
|
Pawan Kumar
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005135
|
|
PAWAN KUMAR SO MAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-004-001/231
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169951
|
28/11/2022
|
Babli Devi
|
1409005WL081637
|
Babli Devi
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005128
|
|
BABLI DEVI WO PRATAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-004-001/231
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169950
|
28/11/2022
|
Partap Singh
|
1409005WL081637
|
Partap Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005125
|
|
PARTAP SINGH SO LAKSHMI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-004-001/234
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169964
|
28/11/2022
|
Naseema Begum
|
1409005WL081640
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005127
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWAH
|
JK-09-005-004-001/235
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169966
|
28/11/2022
|
Hafhiza Begum
|
1409005WL081640
|
Hafhiza Begum
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005126
|
|
HAFIZA BEGAM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-004-001/443
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169953
|
28/11/2022
|
Babu Ram
|
1409005WL081637
|
Babu Ram
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005142
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-004-001/52
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169925
|
28/11/2022
|
Rajinder Singh
|
1409005WL081618
|
Rajinder Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005131
|
|
RAJINDER SINGH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-004-001/555
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169994
|
28/11/2022
|
Pardeep Singh
|
1409005WL081647
|
Pardeep Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005145
|
|
PARDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-004-001/564
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169971
|
28/11/2022
|
Dewan Chand
|
1409005WL081643
|
Dewan Chand
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005140
|
|
MR DEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWAH
|
JK-09-005-004-001/62
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169973
|
28/11/2022
|
Kuldeep Singh
|
1409005WL081643
|
Kuldeep Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005134
|
|
KULDEEP SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-004-001/638
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169995
|
28/11/2022
|
Jagdeep Singh
|
1409005WL081647
|
Jagdeep Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005132
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWAH
|
JK-09-005-004-001/71
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169976
|
28/11/2022
|
Manjeet Lal
|
1409005WL081643
|
Manjeet Lal
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005139
|
|
MANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32461
|
32461
|
|
|
|
|
|
|
|
|
20
|
BHAGWAH
|
JK-09-005-004-001/654
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169928
|
28/11/2022
|
Poja Devi
|
1409005WL081618
|
Poja Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005123
|
|
POOJA DEVI WO SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-004-001/654
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169927
|
28/11/2022
|
Surjeet Singh
|
1409005WL081618
|
Surjeet Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005122
|
|
SURJEET SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
22
|
BHAGWAH
|
JK-09-005-004-001/10
(BIZRANI LOWER-A)
|
1409005000NRG23281120220170414
|
28/11/2022
|
Mohan Lal
|
1409005WL081756
|
Mohan Lal
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005148
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWAH
|
JK-09-005-004-001/12
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169989
|
28/11/2022
|
Hans Raj
|
1409005WL081647
|
Hans Raj
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005136
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-004-001/235
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169965
|
28/11/2022
|
Farooq Ahmed
|
1409005WL081640
|
Farooq Ahmed
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005138
|
|
FAROOQ AHMED SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-004-001/26
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169959
|
28/11/2022
|
Rai Singh
|
1409005WL081639
|
Rai Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005141
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWAH
|
JK-09-005-004-001/370
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169960
|
28/11/2022
|
Subash Singh
|
1409005WL081639
|
Subash Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005149
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWAH
|
JK-09-005-004-001/46
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169970
|
28/11/2022
|
Maya Devi
|
1409005WL081643
|
Maya Devi
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005151
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGWAH
|
JK-09-005-004-001/564
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169972
|
28/11/2022
|
Sharda Devi
|
1409005WL081643
|
Sharda Devi
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005150
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWAH
|
JK-09-005-004-001/6
(BIZRANI LOWER-A)
|
1409005000NRG23281120220170417
|
28/11/2022
|
Sudesha Devi
|
1409005WL081756
|
Sudesha Devi
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005144
|
|
MRS SUDESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWAH
|
JK-09-005-004-001/62
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169974
|
28/11/2022
|
Ajay Singh
|
1409005WL081643
|
Ajay Singh
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005147
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGWAH
|
JK-09-005-004-001/655
(BIZRANI LOWER-A)
|
1409005000NRG23281120220169963
|
28/11/2022
|
Sumitra Devi
|
1409005WL081639
|
Sumitra Devi
|
00415
|
SBIN0003198
|
1589
|
1589
|
Processed
|
11/05/2023
|
|
A130230005152
|
|
SUMITRA DEVI WO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51529
|
51529
|
|
|
|
|
|
|
|