|
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
|
KHOON
|
JK-10-007-010-001/108
(S.K. Bair)
|
1410007000NRG23230320230113070
|
25/03/2023
|
Kesru Ram
|
1410007WL025189
|
Kesru Ram
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078429
|
|
KESRU SO SANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOON
|
JK-10-007-010-001/113
(S.K. Bair)
|
1410007000NRG23230320230113071
|
25/03/2023
|
Romesh Chander
|
1410007WL025189
|
Romesh Chander
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078431
|
|
RAMESH CHANDER SO GRIBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOON
|
JK-10-007-010-001/121
(S.K. Bair)
|
1410007000NRG23230320230113072
|
25/03/2023
|
Ravi Kumar
|
1410007WL025189
|
Ravi Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078426
|
|
RAVI KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOON
|
JK-10-007-010-001/143
(S.K. Bair)
|
1410007000NRG23230320230113123
|
25/03/2023
|
Shanker Dass
|
1410007WL025195
|
Shanker Dass
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078424
|
|
SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOON
|
JK-10-007-010-001/169
(S.K. Bair)
|
1410007000NRG23230320230113125
|
25/03/2023
|
Om Parkash
|
1410007WL025195
|
Om Parkash
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078432
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOON
|
JK-10-007-010-001/176
(S.K. Bair)
|
1410007000NRG23230320230113074
|
25/03/2023
|
Puran Singh
|
1410007WL025189
|
Puran Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078423
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOON
|
JK-10-007-010-001/192
(S.K. Bair)
|
1410007000NRG23230320230113075
|
25/03/2023
|
Om Parkash
|
1410007WL025189
|
Om Parkash
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078417
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOON
|
JK-10-007-010-001/193
(S.K. Bair)
|
1410007000NRG23230320230113126
|
25/03/2023
|
SHASHI DEVI
|
1410007WL025195
|
SHASHI DEVI
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078436
|
|
SHASHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOON
|
JK-10-007-010-001/325
(S.K. Bair)
|
1410007000NRG23230320230113076
|
25/03/2023
|
Ravi Singh
|
1410007WL025189
|
Ravi Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078425
|
|
RAVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOON
|
JK-10-007-010-001/410
(S.K. Bair)
|
1410007000NRG23230320230113077
|
25/03/2023
|
Romesh Chander
|
1410007WL025189
|
Romesh Chander
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078433
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOON
|
JK-10-007-010-001/47
(S.K. Bair)
|
1410007000NRG23230320230113128
|
25/03/2023
|
Chanchla devi
|
1410007WL025195
|
Chanchla devi
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078440
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOON
|
JK-10-007-010-001/47
(S.K. Bair)
|
1410007000NRG23230320230113127
|
25/03/2023
|
Raj Pal
|
1410007WL025195
|
Raj Pal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078428
|
|
RAJ PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOON
|
JK-10-007-010-001/471
(S.K. Bair)
|
1410007000NRG23230320230113129
|
25/03/2023
|
Mani Ram
|
1410007WL025195
|
Mani Ram
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078422
|
|
MANI RAM SODINU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOON
|
JK-10-007-010-001/472
(S.K. Bair)
|
1410007000NRG23230320230113078
|
25/03/2023
|
Parkash Chand
|
1410007WL025189
|
Parkash Chand
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078435
|
|
OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOON
|
JK-10-007-010-001/474
(S.K. Bair)
|
1410007000NRG23230320230113079
|
25/03/2023
|
Bushan Kumar
|
1410007WL025189
|
Bushan Kumar
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078420
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOON
|
JK-10-007-010-001/665
(S.K. Bair)
|
1410007000NRG23230320230113080
|
25/03/2023
|
jagdish singh
|
1410007WL025189
|
jagdish singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078437
|
|
JAGDISH SINGH SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOON
|
JK-10-007-010-001/671
(S.K. Bair)
|
1410007000NRG23230320230113130
|
25/03/2023
|
Bishano Devi
|
1410007WL025195
|
Bishano Devi
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078430
|
|
BISHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOON
|
JK-10-007-010-001/685
(S.K. Bair)
|
1410007000NRG23230320230113081
|
25/03/2023
|
joginder paul
|
1410007WL025189
|
joginder paul
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078419
|
|
JOGINDER PAUL SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KHOON
|
JK-10-007-010-001/7
(S.K. Bair)
|
1410007000NRG23230320230113131
|
25/03/2023
|
Madan lal
|
1410007WL025195
|
Madan lal
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078438
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOON
|
JK-10-007-010-001/708
(S.K. Bair)
|
1410007000NRG23230320230113132
|
25/03/2023
|
puran Chand
|
1410007WL025195
|
puran Chand
|
00200
|
JAKA0KHOONI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078416
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOON
|
JK-10-007-010-001/774
(S.K. Bair)
|
1410007000NRG23230320230113082
|
25/03/2023
|
RajinderParshad
|
1410007WL025189
|
RajinderParshad
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078434
|
|
RAJINDER PARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KHOON
|
JK-10-007-010-001/774
(S.K. Bair)
|
1410007000NRG23230320230113083
|
25/03/2023
|
Rani Devi
|
1410007WL025189
|
Rani Devi
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078421
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KHOON
|
JK-10-007-010-001/840
(S.K. Bair)
|
1410007000NRG23230320230113084
|
25/03/2023
|
Karan Singh
|
1410007WL025189
|
Karan Singh
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078418
|
|
KARAN SINGH SO SH PUNJAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOON
|
JK-10-007-010-001/9
(S.K. Bair)
|
1410007000NRG23230320230113085
|
25/03/2023
|
Vijay Sharma
|
1410007WL025189
|
Vijay Sharma
|
00200
|
JAKA0KHOONI
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078427
|
|
VIJAY SHARMA SO DALIP CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36093
|
36093
|
|
|
|
|
|
|
|
|
25
|
KHOON
|
JK-10-007-010-001/780
(S.K. Bair)
|
1410007000NRG23230320230113133
|
25/03/2023
|
Kulbir Singh
|
1410007WL025195
|
Kulbir Singh
|
00200
|
JAKA0MANSAR
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078439
|
|
KULBIR SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
26
|
KHOON
|
JK-10-007-010-001/121
(S.K. Bair)
|
1410007000NRG23230320230113073
|
25/03/2023
|
Jyoti Verma
|
1410007WL025189
|
Jyoti Verma
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230078415
|
|
JYOTI VERMA DO SOM DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39044
|
39044
|
|
|
|
|
|
|
|