|
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
|
MOUNGRI
|
JK-10-008-005-001/106
(Ladda-A)
|
1410008005NRG23181220220054475
|
20/12/2022
|
Karnail singh
|
1410008005WL015870
|
Karnail singh
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076706
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MOUNGRI
|
JK-10-008-005-001/113
(Ladda-A)
|
1410008005NRG23181220220054476
|
20/12/2022
|
Bodh Raj
|
1410008005WL015870
|
Bodh Raj
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079490
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MOUNGRI
|
JK-10-008-005-001/129
(Ladda-A)
|
1410008005NRG23181220220054488
|
20/12/2022
|
Beli Ram
|
1410008005WL015871
|
Beli Ram
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079492
|
|
BELI RAM SO DURGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MOUNGRI
|
JK-10-008-005-001/131
(Ladda-A)
|
1410008005NRG23181220220054489
|
20/12/2022
|
Rattan Chand
|
1410008005WL015871
|
Rattan Chand
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077295
|
|
RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MOUNGRI
|
JK-10-008-005-001/138
(Ladda-A)
|
1410008005NRG23181220220054490
|
20/12/2022
|
Badri Nath
|
1410008005WL015871
|
Badri Nath
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077296
|
|
BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MOUNGRI
|
JK-10-008-005-001/139
(Ladda-A)
|
1410008005NRG23181220220054491
|
20/12/2022
|
Ambu Ram
|
1410008005WL015871
|
Ambu Ram
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079776
|
|
AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MOUNGRI
|
JK-10-008-005-001/142
(Ladda-A)
|
1410008005NRG23181220220054492
|
20/12/2022
|
Saleema begum
|
1410008005WL015871
|
Saleema begum
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069407
|
|
SALEEMA BEGUM WO MOHD ISRAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MOUNGRI
|
JK-10-008-005-001/149
(Ladda-A)
|
1410008005NRG23181220220054493
|
20/12/2022
|
Suriya begum
|
1410008005WL015871
|
Suriya begum
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079779
|
|
SUREYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MOUNGRI
|
JK-10-008-005-001/153
(Ladda-A)
|
1410008005NRG23181220220054494
|
20/12/2022
|
Mohd Akbal
|
1410008005WL015871
|
Mohd Akbal
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062536
|
|
MOHD AKBAL SO FAREED ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MOUNGRI
|
JK-10-008-005-001/195
(Ladda-A)
|
1410008005NRG23181220220054478
|
20/12/2022
|
Gular Singh
|
1410008005WL015870
|
Gular Singh
|
00200
|
JAKA0MONGER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230081625
|
|
GULAIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MOUNGRI
|
JK-10-008-005-001/197
(Ladda-A)
|
1410008005NRG23181220220054479
|
20/12/2022
|
Prema devi
|
1410008005WL015870
|
Prema devi
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079778
|
|
PREMA DEVI WO PRITHVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MOUNGRI
|
JK-10-008-005-001/198
(Ladda-A)
|
1410008005NRG23181220220054480
|
20/12/2022
|
hoshar singh
|
1410008005WL015870
|
hoshar singh
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080524
|
|
HOSHIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MOUNGRI
|
JK-10-008-005-001/198
(Ladda-A)
|
1410008005NRG23181220220054481
|
20/12/2022
|
Sunita devi
|
1410008005WL015870
|
Sunita devi
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062256
|
|
SUNITA DEVI WO HOSHYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MOUNGRI
|
JK-10-008-005-001/199
(Ladda-A)
|
1410008005NRG23181220220054496
|
20/12/2022
|
Shankar Dass
|
1410008005WL015871
|
Shankar Dass
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081626
|
|
SHANKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MOUNGRI
|
JK-10-008-005-001/220
(Ladda-A)
|
1410008005NRG23181220220054498
|
20/12/2022
|
Bodh Raj
|
1410008005WL015872
|
Bodh Raj
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230077002
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MOUNGRI
|
JK-10-008-005-001/221
(Ladda-A)
|
1410008005NRG23181220220054499
|
20/12/2022
|
Parkash Chand
|
1410008005WL015872
|
Parkash Chand
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062535
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MOUNGRI
|
JK-10-008-005-001/263
(Ladda-A)
|
1410008005NRG23181220220054482
|
20/12/2022
|
Bilber Singh
|
1410008005WL015870
|
Bilber Singh
|
00200
|
JAKA0MONGER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077294
|
|
BALBIR SINGH SO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MOUNGRI
|
JK-10-008-005-001/267
(Ladda-A)
|
1410008005NRG23181220220054500
|
20/12/2022
|
Govind ram
|
1410008005WL015872
|
Govind ram
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079491
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MOUNGRI
|
JK-10-008-005-001/271
(Ladda-A)
|
1410008005NRG23181220220054483
|
20/12/2022
|
Darbinder Singh
|
1410008005WL015870
|
Darbinder Singh
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230075761
|
|
DARVINDER SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MOUNGRI
|
JK-10-008-005-001/324
(Ladda-A)
|
1410008005NRG23181220220054502
|
20/12/2022
|
Nand Lal
|
1410008005WL015872
|
Nand Lal
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230069408
|
|
NAND LAL SO PUNJABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MOUNGRI
|
JK-10-008-005-001/349
(Ladda-A)
|
1410008005NRG23181220220054497
|
20/12/2022
|
Subash Singh
|
1410008005WL015871
|
Subash Singh
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230075762
|
|
SUBASH SINGH SO KASHMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MOUNGRI
|
JK-10-008-005-001/361
(Ladda-A)
|
1410008005NRG23181220220054503
|
20/12/2022
|
Beeran devi
|
1410008005WL015872
|
Beeran devi
|
00200
|
JAKA0MONGER
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079777
|
|
BEERAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MOUNGRI
|
JK-10-008-005-001/385
(Ladda-A)
|
1410008005NRG23181220220054504
|
20/12/2022
|
Subash chander
|
1410008005WL015872
|
Subash chander
|
00200
|
JAKA0MONGER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230080523
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MOUNGRI
|
JK-10-008-005-001/79
(Ladda-A)
|
1410008005NRG23181220220054486
|
20/12/2022
|
Romal Singh
|
1410008005WL015870
|
Romal Singh
|
00200
|
JAKA0MONGER
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230077001
|
|
ROMAL SINGH SO FATEY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
25
|
MOUNGRI
|
JK-10-008-005-001/154
(Ladda-A)
|
1410008005NRG23181220220054495
|
20/12/2022
|
Parbhat Chand
|
1410008005WL015871
|
Parbhat Chand
|
00415
|
SBIN0006895
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062255
|
|
PRABHAT CHAND SO LATE DINNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38817
|
38817
|
|
|
|
|
|
|
|