|
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
|
KHARAH BALLI
|
JK-13-005-017-001/213
(NATHAL)
|
1413005000NRG23310320230098895
|
31/03/2023
|
rattan lal
|
1413005WL016267
|
rattan lal
|
00200
|
JAKA0CHAKMA
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230038866
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-017-001/83
(NATHAL)
|
1413005000NRG23310320230098900
|
31/03/2023
|
Ravi Kumar
|
1413005WL016267
|
Ravi Kumar
|
00200
|
JAKA0CHAKMA
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230038860
|
|
RAVI KUMAR S/O RAJI RAM
|
BANK OF BARODA(606985)
|
|
3
|
KHARAH BALLI
|
JK-13-005-017-002/12
(NATHAL)
|
1413005000NRG23310320230098739
|
31/03/2023
|
kamal kumar
|
1413005WL016235
|
kamal kumar
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038858
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-017-002/365
(NATHAL)
|
1413005000NRG23310320230098742
|
31/03/2023
|
BANSI LAL
|
1413005WL016238
|
BANSI LAL
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038859
|
|
BANSI LAL SO LACHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHARAH BALLI
|
JK-13-005-017-002/425
(NATHAL)
|
1413005000NRG23310320230098741
|
31/03/2023
|
babu khan
|
1413005WL016237
|
babu khan
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038857
|
|
BABU KHAN SO FAQIR MOHAMAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHARAH BALLI
|
JK-13-005-017-002/90
(NATHAL)
|
1413005000NRG23310320230098735
|
31/03/2023
|
sham lal
|
1413005WL016231
|
sham lal
|
00200
|
JAKA0CHAKMA
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038868
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18387
|
18387
|
|
|
|
|
|
|
|
|
7
|
KHARAH BALLI
|
JK-13-005-017-001/590
(NATHAL)
|
1413005000NRG23310320230098898
|
31/03/2023
|
darshan kumar
|
1413005WL016267
|
darshan kumar
|
00200
|
JAKA0JORIAN
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230038864
|
|
DARSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHARAH BALLI
|
JK-13-005-017-002/444
(NATHAL)
|
1413005000NRG23310320230098740
|
31/03/2023
|
Darshan Lal
|
1413005WL016236
|
Darshan Lal
|
00200
|
JAKA0JORIAN
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038870
|
|
DARSHAN LAL SO MIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
9
|
KHARAH BALLI
|
JK-13-005-017-001/295
(NATHAL)
|
1413005000NRG23310320230098896
|
31/03/2023
|
Sunil kumar
|
1413005WL016267
|
Sunil kumar
|
00200
|
JAKA0KHOURR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230038867
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHARAH BALLI
|
JK-13-005-017-001/589-B
(NATHAL)
|
1413005000NRG23310320230098897
|
31/03/2023
|
ronak ram
|
1413005WL016267
|
ronak ram
|
00200
|
JAKA0KHOURR
|
2043
|
2043
|
Processed
|
06/05/2023
|
|
A124230038863
|
|
RONAK RAM SO MELA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHARAH BALLI
|
JK-13-005-017-001/79
(NATHAL)
|
1413005000NRG23310320230098899
|
31/03/2023
|
Sanjeev Kumar
|
1413005WL016267
|
Sanjeev Kumar
|
00200
|
JAKA0KHOURR
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A124230038869
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHARAH BALLI
|
JK-13-005-017-002/184
(NATHAL)
|
1413005000NRG23310320230098738
|
31/03/2023
|
TIRTH RAM
|
1413005WL016234
|
TIRTH RAM
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038865
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHARAH BALLI
|
JK-13-005-017-002/355
(NATHAL)
|
1413005000NRG23310320230098734
|
31/03/2023
|
LAL CHAND
|
1413005WL016230
|
LAL CHAND
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038861
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHARAH BALLI
|
JK-13-005-017-002/485
(NATHAL)
|
1413005000NRG23310320230098743
|
31/03/2023
|
Inderjeet
|
1413005WL016239
|
Inderjeet
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038871
|
|
INDERJEET SO LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHARAH BALLI
|
JK-13-005-017-002/621
(NATHAL)
|
1413005000NRG23310320230098736
|
31/03/2023
|
sushma devi
|
1413005WL016232
|
sushma devi
|
00200
|
JAKA0KHOURR
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038862
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
16
|
KHARAH BALLI
|
JK-13-005-017-002/303
(NATHAL)
|
1413005000NRG23310320230098737
|
31/03/2023
|
Ashok Kumar
|
1413005WL016233
|
Ashok Kumar
|
00200
|
JAKA0SUNDER
|
3632
|
3632
|
Processed
|
06/05/2023
|
|
A124230038856
|
|
ASHOK KUMAR SO BARAM DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHARAH BALLI
|
JK-13-005-017-002/569
(NATHAL)
|
1413005000NRG23310320230098744
|
31/03/2023
|
Kapil Kumar
|
1413005WL016240
|
Kapil Kumar
|
00200
|
JAKA0SUNDER
|
2724
|
2724
|
Processed
|
06/05/2023
|
|
A124230038855
|
|
KAPIL KUMAR SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|