|
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
|
DANSAL
|
JK-13-004-023-004/1163
(JANAKHA)
|
1413004000NRG23250320230094304
|
25/03/2023
|
RANGESH KUMAR
|
1413004WL015722
|
RANGESH KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524054
|
|
RAHGESH KUMAR SO DESS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-023-004/1166
(JANAKHA)
|
1413004000NRG23250320230094305
|
25/03/2023
|
JAGDISH KUMAR
|
1413004WL015722
|
JAGDISH KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524057
|
|
JAGDISH KUMAR SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-023-004/1180
(JANAKHA)
|
1413004000NRG23250320230094306
|
25/03/2023
|
PARVESH KUMAR
|
1413004WL015722
|
PARVESH KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524047
|
|
PARVESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-023-004/1181
(JANAKHA)
|
1413004000NRG23250320230094292
|
25/03/2023
|
Santosh kumar
|
1413004WL015721
|
Santosh kumar
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524050
|
|
SANTOSH KUMAR SO PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-023-004/1194
(JANAKHA)
|
1413004000NRG23250320230094293
|
25/03/2023
|
SHUBAM KUMAR
|
1413004WL015721
|
SHUBAM KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524045
|
|
SHUVAM KUMAR SO GANESH DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-023-004/1196
(JANAKHA)
|
1413004000NRG23250320230094307
|
25/03/2023
|
PURAN CHAND
|
1413004WL015722
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524042
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
DANSAL
|
JK-13-004-023-004/1197
(JANAKHA)
|
1413004000NRG23250320230094295
|
25/03/2023
|
ASHA DEVI
|
1413004WL015721
|
ASHA DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524059
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DANSAL
|
JK-13-004-023-004/1217
(JANAKHA)
|
1413004000NRG23250320230094296
|
25/03/2023
|
POONAM BHAGAT
|
1413004WL015721
|
POONAM BHAGAT
|
00200
|
JAKA0DANSAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230524049
|
|
VANSHIKA DEVI UG POONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-023-004/1217
(JANAKHA)
|
1413004000NRG23250320230094308
|
25/03/2023
|
SOM RAJ
|
1413004WL015722
|
SOM RAJ
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524041
|
|
SOM RAJ POONAM BHAGAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DANSAL
|
JK-13-004-023-004/1219
(JANAKHA)
|
1413004000NRG23250320230094297
|
25/03/2023
|
DHARAM VEER
|
1413004WL015721
|
DHARAM VEER
|
00200
|
JAKA0DANSAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230524053
|
|
DHARM VEER SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-023-004/5252
(JANAKHA)
|
1413004000NRG23250320230094309
|
25/03/2023
|
ATUL KUMAR
|
1413004WL015722
|
ATUL KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524058
|
|
ATUL KUMAR SO RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-023-004/5253
(JANAKHA)
|
1413004000NRG23250320230094299
|
25/03/2023
|
KOUSHALYA DEVI
|
1413004WL015721
|
KOUSHALYA DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524046
|
|
KOUSHALYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-023-004/5253
(JANAKHA)
|
1413004000NRG23250320230094298
|
25/03/2023
|
mohan lal
|
1413004WL015721
|
mohan lal
|
00200
|
JAKA0DANSAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230524051
|
|
MOHAN LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-023-004/5255
(JANAKHA)
|
1413004000NRG23250320230094310
|
25/03/2023
|
DARSHAN KUMAR
|
1413004WL015722
|
DARSHAN KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524040
|
|
DARSHAN KUMAR SO GOURI SHANKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-023-004/5256
(JANAKHA)
|
1413004000NRG23250320230094300
|
25/03/2023
|
ASHU DEVI
|
1413004WL015721
|
ASHU DEVI
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524044
|
|
TAMANNA DEVI UG ASHU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DANSAL
|
JK-13-004-023-004/5258
(JANAKHA)
|
1413004000NRG23250320230094312
|
25/03/2023
|
SANJAY KUMAR
|
1413004WL015722
|
SANJAY KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524060
|
|
SANJAY KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DANSAL
|
JK-13-004-023-004/713
(JANAKHA)
|
1413004000NRG23250320230094301
|
25/03/2023
|
ORANJABE
|
1413004WL015721
|
ORANJABE
|
00200
|
JAKA0DANSAL
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230524052
|
|
ORANGZEB SO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DANSAL
|
JK-13-004-023-004/717
(JANAKHA)
|
1413004000NRG23250320230094302
|
25/03/2023
|
ROOP LAL
|
1413004WL015721
|
ROOP LAL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524043
|
|
ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DANSAL
|
JK-13-004-023-004/829
(JANAKHA)
|
1413004000NRG23250320230094303
|
25/03/2023
|
GOVIND RAM
|
1413004WL015721
|
GOVIND RAM
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524048
|
|
GOBIND RAM SO TITAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DANSAL
|
JK-13-004-023-004/849
(JANAKHA)
|
1413004000NRG23250320230094314
|
25/03/2023
|
KRISHAN LAL
|
1413004WL015722
|
KRISHAN LAL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524056
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DANSAL
|
JK-13-004-023-004/935
(JANAKHA)
|
1413004000NRG23250320230094315
|
25/03/2023
|
BANSI LAL
|
1413004WL015722
|
BANSI LAL
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524055
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
22
|
DANSAL
|
JK-13-004-023-004/5256
(JANAKHA)
|
1413004000NRG23250320230094311
|
25/03/2023
|
SANJAY KUMAR
|
1413004WL015722
|
SANJAY KUMAR
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524039
|
|
SANJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
23
|
DANSAL
|
JK-13-004-023-004/804
(JANAKHA)
|
1413004000NRG23250320230094313
|
25/03/2023
|
RAJ KUMAR
|
1413004WL015722
|
RAJ KUMAR
|
00415
|
SBIN0003706
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230524061
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|