|
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
|
PANCHARI
|
JK-10-008-014-001/1
(Galiote)
|
1410008014NRG23080320230088243
|
09/03/2023
|
Pritam Singh
|
1410008014WL022456
|
Pritam Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184864
|
|
PREETAM SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PANCHARI
|
JK-10-008-014-001/1
(Galiote)
|
1410008014NRG23270220230084467
|
09/03/2023
|
Pritam Singh
|
1410008014WL021652
|
Pritam Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184865
|
|
PREETAM SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PANCHARI
|
JK-10-008-014-001/105
(Galiote)
|
1410008014NRG23260220230084237
|
09/03/2023
|
Shiv Dass
|
1410008014WL021614
|
Shiv Dass
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188585
|
|
SHIV DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PANCHARI
|
JK-10-008-014-001/105
(Galiote)
|
1410008014NRG23070320230087676
|
09/03/2023
|
Shiv Dass
|
1410008014WL022347
|
Shiv Dass
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180392
|
|
SHIV DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PANCHARI
|
JK-10-008-014-001/105
(Galiote)
|
1410008014NRG23070320230087682
|
09/03/2023
|
Shiv Dass
|
1410008014WL022348
|
Shiv Dass
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188586
|
|
SHIV DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PANCHARI
|
JK-10-008-014-001/105
(Galiote)
|
1410008014NRG23070320230087688
|
09/03/2023
|
Shiv Dass
|
1410008014WL022349
|
Shiv Dass
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176121
|
|
SHIV DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PANCHARI
|
JK-10-008-014-001/105
(Galiote)
|
1410008014NRG23270220230084598
|
09/03/2023
|
Shiv Dass
|
1410008014WL021686
|
Shiv Dass
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174332
|
|
SHIV DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PANCHARI
|
JK-10-008-014-001/12
(Galiote)
|
1410008014NRG23080320230088244
|
09/03/2023
|
Munshi Ram
|
1410008014WL022456
|
Munshi Ram
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174514
|
|
MUNSHI RAM SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PANCHARI
|
JK-10-008-014-001/12
(Galiote)
|
1410008014NRG23270220230084468
|
09/03/2023
|
Munshi Ram
|
1410008014WL021652
|
Munshi Ram
|
00200
|
JAKA0LANDER
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230180391
|
|
MUNSHI RAM SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PANCHARI
|
JK-10-008-014-001/122
(Galiote)
|
1410008014NRG23260220230084238
|
09/03/2023
|
Subash Singh
|
1410008014WL021614
|
Subash Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176123
|
|
SUBHASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
PANCHARI
|
JK-10-008-014-001/122
(Galiote)
|
1410008014NRG23070320230087677
|
09/03/2023
|
Subash Singh
|
1410008014WL022347
|
Subash Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174516
|
|
SUBHASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
PANCHARI
|
JK-10-008-014-001/122
(Galiote)
|
1410008014NRG23270220230084599
|
09/03/2023
|
Subash Singh
|
1410008014WL021686
|
Subash Singh
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185048
|
|
SUBHASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
PANCHARI
|
JK-10-008-014-001/129
(Galiote)
|
1410008014NRG23070320230087678
|
09/03/2023
|
Hans Raj
|
1410008014WL022347
|
Hans Raj
|
00200
|
JAKA0LANDER
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174330
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
PANCHARI
|
JK-10-008-014-001/129
(Galiote)
|
1410008014NRG23260220230084239
|
09/03/2023
|
Hans Raj
|
1410008014WL021614
|
Hans Raj
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180569
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
PANCHARI
|
JK-10-008-014-001/132
(Galiote)
|
1410008014NRG23260220230084240
|
09/03/2023
|
Partap Singh
|
1410008014WL021614
|
Partap Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174515
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
PANCHARI
|
JK-10-008-014-001/132
(Galiote)
|
1410008014NRG23070320230087679
|
09/03/2023
|
Partap Singh
|
1410008014WL022347
|
Partap Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174331
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
PANCHARI
|
JK-10-008-014-001/132
(Galiote)
|
1410008014NRG23270220230084600
|
09/03/2023
|
Partap Singh
|
1410008014WL021686
|
Partap Singh
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230192254
|
|
PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
PANCHARI
|
JK-10-008-014-001/153
(Galiote)
|
1410008014NRG23080320230088245
|
09/03/2023
|
Ajay Roudhan
|
1410008014WL022456
|
Ajay Roudhan
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180393
|
|
AJAY ROUDHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
PANCHARI
|
JK-10-008-014-001/153
(Galiote)
|
1410008014NRG23270220230084469
|
09/03/2023
|
Ajay Roudhan
|
1410008014WL021652
|
Ajay Roudhan
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188587
|
|
AJAY ROUDHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
PANCHARI
|
JK-10-008-014-001/181
(Galiote)
|
1410008014NRG23270220230084470
|
09/03/2023
|
Satpal Singh
|
1410008014WL021652
|
Satpal Singh
|
00200
|
JAKA0LANDER
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230175924
|
|
SATPAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
PANCHARI
|
JK-10-008-014-001/181
(Galiote)
|
1410008014NRG23080320230088246
|
09/03/2023
|
Satpal Singh
|
1410008014WL022456
|
Satpal Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176122
|
|
SATPAL SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
PANCHARI
|
JK-10-008-014-001/2
(Galiote)
|
1410008014NRG23080320230088247
|
09/03/2023
|
Romesh Singh
|
1410008014WL022456
|
Romesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192253
|
|
ROMESH SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
PANCHARI
|
JK-10-008-014-001/2
(Galiote)
|
1410008014NRG23270220230084471
|
09/03/2023
|
Romesh Singh
|
1410008014WL021652
|
Romesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230174513
|
|
ROMESH SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
PANCHARI
|
JK-10-008-014-001/212
(Galiote)
|
1410008014NRG23270220230084472
|
09/03/2023
|
Rakesh Singh
|
1410008014WL021652
|
Rakesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184867
|
|
RAKESH SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
PANCHARI
|
JK-10-008-014-001/212
(Galiote)
|
1410008014NRG23080320230088248
|
09/03/2023
|
Rakesh Singh
|
1410008014WL022456
|
Rakesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188396
|
|
RAKESH SINGH SO CHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
PANCHARI
|
JK-10-008-014-001/216
(Galiote)
|
1410008014NRG23070320230087683
|
09/03/2023
|
Mohd Saleem
|
1410008014WL022348
|
Mohd Saleem
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185047
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
PANCHARI
|
JK-10-008-014-001/216
(Galiote)
|
1410008014NRG23260220230084241
|
09/03/2023
|
Mohd Saleem
|
1410008014WL021614
|
Mohd Saleem
|
00200
|
JAKA0LANDER
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230176118
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
PANCHARI
|
JK-10-008-014-001/216
(Galiote)
|
1410008014NRG23070320230087689
|
09/03/2023
|
Mohd Saleem
|
1410008014WL022349
|
Mohd Saleem
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230185046
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
PANCHARI
|
JK-10-008-014-001/233
(Galiote)
|
1410008014NRG23030320230086292
|
09/03/2023
|
Rashid
|
1410008014WL022061
|
Rashid
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180570
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
PANCHARI
|
JK-10-008-014-001/245
(Galiote)
|
1410008014NRG23070320230087690
|
09/03/2023
|
Krishan
|
1410008014WL022349
|
Krishan
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180568
|
|
KRISHAN SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
PANCHARI
|
JK-10-008-014-001/245
(Galiote)
|
1410008014NRG23270220230084601
|
09/03/2023
|
Krishan
|
1410008014WL021686
|
Krishan
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230180390
|
|
KRISHAN SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
PANCHARI
|
JK-10-008-014-001/245
(Galiote)
|
1410008014NRG23260220230084242
|
09/03/2023
|
Krishan
|
1410008014WL021614
|
Krishan
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184862
|
|
KRISHAN SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
PANCHARI
|
JK-10-008-014-001/245
(Galiote)
|
1410008014NRG23070320230087684
|
09/03/2023
|
Krishan
|
1410008014WL022348
|
Krishan
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230184863
|
|
KRISHAN SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
PANCHARI
|
JK-10-008-014-001/245
(Galiote)
|
1410008014NRG23070320230087680
|
09/03/2023
|
Krishan
|
1410008014WL022347
|
Krishan
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230185217
|
|
KRISHAN SINGH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
PANCHARI
|
JK-10-008-014-001/266
(Galiote)
|
1410008014NRG23070320230087681
|
09/03/2023
|
Parkash Singh
|
1410008014WL022347
|
Parkash Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230192255
|
|
PARKASH SINGH SO KARTAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
PANCHARI
|
JK-10-008-014-001/266
(Galiote)
|
1410008014NRG23070320230087685
|
09/03/2023
|
Parkash Singh
|
1410008014WL022348
|
Parkash Singh
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230188397
|
|
PARKASH SINGH SO KARTAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
PANCHARI
|
JK-10-008-014-001/266
(Galiote)
|
1410008014NRG23260220230084243
|
09/03/2023
|
Parkash Singh
|
1410008014WL021614
|
Parkash Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188398
|
|
PARKASH SINGH SO KARTAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
PANCHARI
|
JK-10-008-014-001/266
(Galiote)
|
1410008014NRG23270220230084602
|
09/03/2023
|
Parkash Singh
|
1410008014WL021686
|
Parkash Singh
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230184868
|
|
PARKASH SINGH SO KARTAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
PANCHARI
|
JK-10-008-014-001/266
(Galiote)
|
1410008014NRG23070320230087691
|
09/03/2023
|
Parkash Singh
|
1410008014WL022349
|
Parkash Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184869
|
|
PARKASH SINGH SO KARTAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23070320230087692
|
09/03/2023
|
Mohd Iqbal
|
1410008014WL022349
|
Mohd Iqbal
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230176119
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23270220230084603
|
09/03/2023
|
Mohd Iqbal
|
1410008014WL021686
|
Mohd Iqbal
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230175922
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23260220230084244
|
09/03/2023
|
Mohd Iqbal
|
1410008014WL021614
|
Mohd Iqbal
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230175923
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23070320230087686
|
09/03/2023
|
Mohd Iqbal
|
1410008014WL022348
|
Mohd Iqbal
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176120
|
|
MOHD IQBAL SO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23070320230087687
|
09/03/2023
|
Rajo Begum
|
1410008014WL022348
|
Rajo Begum
|
00200
|
JAKA0LANDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176117
|
|
RAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
PANCHARI
|
JK-10-008-014-001/294
(Galiote)
|
1410008014NRG23070320230087693
|
09/03/2023
|
Rajo Begum
|
1410008014WL022349
|
Rajo Begum
|
00200
|
JAKA0LANDER
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230174512
|
|
RAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
PANCHARI
|
JK-10-008-014-001/304
(Galiote)
|
1410008014NRG23080320230088249
|
09/03/2023
|
Sudesh Singh
|
1410008014WL022456
|
Sudesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230188395
|
|
SUDESH SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
PANCHARI
|
JK-10-008-014-001/304
(Galiote)
|
1410008014NRG23270220230084473
|
09/03/2023
|
Sudesh Singh
|
1410008014WL021652
|
Sudesh Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230184866
|
|
SUDESH SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
PANCHARI
|
JK-10-008-014-001/368
(Galiote)
|
1410008014NRG23030320230086293
|
09/03/2023
|
Safar Ali
|
1410008014WL022061
|
Safar Ali
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180394
|
|
SAFAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
PANCHARI
|
JK-10-008-014-001/372
(Galiote)
|
1410008014NRG23270220230084474
|
09/03/2023
|
Dhayan Singh
|
1410008014WL021652
|
Dhayan Singh
|
00200
|
JAKA0LANDER
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230174333
|
|
DHYAN SINGH SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
PANCHARI
|
JK-10-008-014-001/372
(Galiote)
|
1410008014NRG23080320230088250
|
09/03/2023
|
Dhayan Singh
|
1410008014WL022456
|
Dhayan Singh
|
00200
|
JAKA0LANDER
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230180571
|
|
DHYAN SINGH SO RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65603
|
65603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65603
|
65603
|
|
|
|
|
|
|
|