|
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
|
MOUGHLA
|
JK-12-005-013-001/12
(KHABBER)
|
1412005000NRG23060320230279611
|
06/03/2023
|
Girdhari Lal
|
1412005WL041285
|
Girdhari Lal
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079195
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MOUGHLA
|
JK-12-005-013-001/133
(KHABBER)
|
1412005000NRG23060320230279652
|
06/03/2023
|
Ravi Kumar
|
1412005WL041301
|
Ravi Kumar
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079191
|
|
RAVI KUMAR SO LADURMANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MOUGHLA
|
JK-12-005-013-001/15
(KHABBER)
|
1412005000NRG23060320230279654
|
06/03/2023
|
Rattan Lal
|
1412005WL041301
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079190
|
|
RATTAN LAL AND SANTOSH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MOUGHLA
|
JK-12-005-013-001/177
(KHABBER)
|
1412005000NRG23060320230279655
|
06/03/2023
|
Noor Alam
|
1412005WL041301
|
Noor Alam
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079193
|
|
RAKIYA BEGUM UG NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MOUGHLA
|
JK-12-005-013-001/243
(KHABBER)
|
1412005000NRG23060320230279657
|
06/03/2023
|
Sat Paul
|
1412005WL041301
|
Sat Paul
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079192
|
|
SATPAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MOUGHLA
|
JK-12-005-013-001/365
(KHABBER)
|
1412005000NRG23060320230279658
|
06/03/2023
|
Ramesh Chander
|
1412005WL041301
|
Ramesh Chander
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079196
|
|
ROMESH CHANDER SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MOUGHLA
|
JK-12-005-013-001/37
(KHABBER)
|
1412005000NRG23060320230279613
|
06/03/2023
|
Surinder kumar
|
1412005WL041285
|
Surinder kumar
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079202
|
|
SURINDER KUMAR SO DEV DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MOUGHLA
|
JK-12-005-013-001/401
(KHABBER)
|
1412005000NRG23060320230279660
|
06/03/2023
|
Madan Lal
|
1412005WL041301
|
Madan Lal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079197
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MOUGHLA
|
JK-12-005-013-001/45
(KHABBER)
|
1412005000NRG23060320230279615
|
06/03/2023
|
Inder Jeet
|
1412005WL041285
|
Inder Jeet
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079189
|
|
INDER JEET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MOUGHLA
|
JK-12-005-013-001/541
(KHABBER)
|
1412005000NRG23060320230279618
|
06/03/2023
|
Fazal Hussain
|
1412005WL041285
|
Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079199
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MOUGHLA
|
JK-12-005-013-001/6
(KHABBER)
|
1412005000NRG23060320230279665
|
06/03/2023
|
Kuldeep Raj
|
1412005WL041301
|
Kuldeep Raj
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079201
|
|
KULDEEP RAJ S/O MANSA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MOUGHLA
|
JK-12-005-013-001/65
(KHABBER)
|
1412005000NRG23060320230279666
|
06/03/2023
|
Krishan Lal
|
1412005WL041301
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230079203
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MOUGHLA
|
JK-12-005-013-001/67
(KHABBER)
|
1412005000NRG23060320230279619
|
06/03/2023
|
Nand Lal
|
1412005WL041285
|
Nand Lal
|
00184
|
JAKA0GRAMEN
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079200
|
|
NAND LAL AND KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MOUGHLA
|
JK-12-005-013-001/71
(KHABBER)
|
1412005000NRG23060320230279667
|
06/03/2023
|
Subash Chander
|
1412005WL041301
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079194
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MOUGHLA
|
JK-12-005-013-001/92
(KHABBER)
|
1412005000NRG23060320230279668
|
06/03/2023
|
Baldev Raj
|
1412005WL041301
|
Baldev Raj
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079198
|
|
BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
16
|
MOUGHLA
|
JK-12-005-013-001/134
(KHABBER)
|
1412005000NRG23060320230279653
|
06/03/2023
|
Prabh Dayal
|
1412005WL041301
|
Prabh Dayal
|
00200
|
JAKA0KEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079183
|
|
PRABH DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MOUGHLA
|
JK-12-005-013-001/177
(KHABBER)
|
1412005000NRG23060320230279656
|
06/03/2023
|
malka
|
1412005WL041301
|
malka
|
00200
|
JAKA0KEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079185
|
|
MALKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MOUGHLA
|
JK-12-005-013-001/191
(KHABBER)
|
1412005000NRG23060320230279612
|
06/03/2023
|
Puran Dass
|
1412005WL041285
|
Puran Dass
|
00200
|
JAKA0KEERII
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079181
|
|
PURAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOUGHLA
|
JK-12-005-013-001/365
(KHABBER)
|
1412005000NRG23060320230279659
|
06/03/2023
|
Nisha Devi
|
1412005WL041301
|
Nisha Devi
|
00200
|
JAKA0KEERII
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230079179
|
|
NISHA DEVI WO RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MOUGHLA
|
JK-12-005-013-001/4
(KHABBER)
|
1412005000NRG23060320230279614
|
06/03/2023
|
Monika Devi
|
1412005WL041285
|
Monika Devi
|
00200
|
JAKA0KEERII
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079180
|
|
SONIA DEVI DO BITTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MOUGHLA
|
JK-12-005-013-001/401
(KHABBER)
|
1412005000NRG23060320230279661
|
06/03/2023
|
Kusha devi
|
1412005WL041301
|
Kusha devi
|
00200
|
JAKA0KEERII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079186
|
|
KUSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MOUGHLA
|
JK-12-005-013-001/415
(KHABBER)
|
1412005000NRG23060320230279662
|
06/03/2023
|
Ludder Mani
|
1412005WL041301
|
Ludder Mani
|
00200
|
JAKA0KEERII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079184
|
|
LUDDER MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MOUGHLA
|
JK-12-005-013-001/451
(KHABBER)
|
1412005000NRG23060320230279663
|
06/03/2023
|
noora
|
1412005WL041301
|
noora
|
00200
|
JAKA0KEERII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079187
|
|
NOORA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MOUGHLA
|
JK-12-005-013-001/485
(KHABBER)
|
1412005000NRG23060320230279616
|
06/03/2023
|
Sahil sharma
|
1412005WL041285
|
Sahil sharma
|
00200
|
JAKA0KEERII
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079188
|
|
SAHIL SHARMA SO TILAK RAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MOUGHLA
|
JK-12-005-013-001/488
(KHABBER)
|
1412005000NRG23060320230279617
|
06/03/2023
|
Ravinkumar Uppal
|
1412005WL041285
|
Ravinkumar Uppal
|
00200
|
JAKA0KEERII
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230079178
|
|
RAVI KUMAR UPPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MOUGHLA
|
JK-12-005-013-001/532
(KHABBER)
|
1412005000NRG23060320230279664
|
06/03/2023
|
Bimbla Devi
|
1412005WL041301
|
Bimbla Devi
|
00200
|
JAKA0KEERII
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230079182
|
|
BIMBLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|