|
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
|
Barnoti
|
JK-14-001-017-002/250
(Hardoo Muthi )
|
1414001000NRG23250320230128795
|
30/03/2023
|
DARBARI LAL
|
1414001WL017899
|
DARBARI LAL
|
00200
|
JAKA0AORIAN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010714
|
|
DARBARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Barnoti
|
JK-14-001-017-002/252
(Hardoo Muthi )
|
1414001000NRG23240320230126953
|
30/03/2023
|
NAGAR MAL
|
1414001WL017699
|
NAGAR MAL
|
00200
|
JAKA0AORIAN
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
A124230010715
|
|
NAGAR MAL SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Barnoti
|
JK-14-001-017-002/252
(Hardoo Muthi )
|
1414001000NRG23240320230126954
|
30/03/2023
|
Shankuntla Devi
|
1414001WL017699
|
Shankuntla Devi
|
00200
|
JAKA0AORIAN
|
3178
|
3178
|
Processed
|
05/05/2023
|
|
A124230010716
|
|
SHAKUNTLA DEVI W O NAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
4
|
Barnoti
|
JK-14-001-017-002/54
(Hardoo Muthi )
|
1414001000NRG23250320230128800
|
30/03/2023
|
Darshan Kumar
|
1414001WL017899
|
Darshan Kumar
|
00200
|
JAKA0HRCHAK
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010727
|
|
DARSHAN KUMAR SO SHMANSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
5
|
Barnoti
|
JK-14-001-017-002/246
(Hardoo Muthi )
|
1414001000NRG23250320230128792
|
30/03/2023
|
Anju Bala
|
1414001WL017899
|
Anju Bala
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010719
|
|
ANJU BALA WO SH RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Barnoti
|
JK-14-001-017-002/246
(Hardoo Muthi )
|
1414001000NRG23250320230128791
|
30/03/2023
|
RAVI KUMAR
|
1414001WL017899
|
RAVI KUMAR
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010717
|
|
RAVI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Barnoti
|
JK-14-001-017-002/249
(Hardoo Muthi )
|
1414001000NRG23250320230128794
|
30/03/2023
|
Kavita Devi
|
1414001WL017899
|
Kavita Devi
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010724
|
|
KAVITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Barnoti
|
JK-14-001-017-002/249
(Hardoo Muthi )
|
1414001000NRG23250320230128793
|
30/03/2023
|
POLI DEVI
|
1414001WL017899
|
POLI DEVI
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010721
|
|
POLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Barnoti
|
JK-14-001-017-002/251
(Hardoo Muthi )
|
1414001000NRG23250320230128796
|
30/03/2023
|
NARINDER KUMAR
|
1414001WL017899
|
NARINDER KUMAR
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010718
|
|
NARINDER KUMAR SO SHMANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Barnoti
|
JK-14-001-017-002/251
(Hardoo Muthi )
|
1414001000NRG23250320230128797
|
30/03/2023
|
Sanjay Badgal
|
1414001WL017899
|
Sanjay Badgal
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010722
|
|
SANJAY BADGAL SO SHMANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Barnoti
|
JK-14-001-017-002/26
(Hardoo Muthi )
|
1414001000NRG23250320230128799
|
30/03/2023
|
Manju Bala
|
1414001WL017899
|
Manju Bala
|
00200
|
JAKA0MARHEN
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010720
|
|
MANJU BALA WO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
12
|
Barnoti
|
JK-14-001-017-001/414
(Hardoo Muthi )
|
1414001000NRG23300320230133195
|
30/03/2023
|
Lata Devi
|
1414001WL018343
|
Lata Devi
|
00200
|
JAKA0RAJBAG
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230010725
|
|
LATA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Barnoti
|
JK-14-001-017-001/414
(Hardoo Muthi )
|
1414001000NRG23300320230133194
|
30/03/2023
|
Ram Paul
|
1414001WL018343
|
Ram Paul
|
00200
|
JAKA0RAJBAG
|
2270
|
2270
|
Processed
|
05/05/2023
|
|
A124230010726
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Barnoti
|
JK-14-001-017-003/44
(Hardoo Muthi )
|
1414001000NRG23300320230133191
|
30/03/2023
|
Yousaf Shaw
|
1414001WL018342
|
Yousaf Shaw
|
00200
|
JAKA0RAJBAG
|
3405
|
3405
|
Processed
|
05/05/2023
|
|
A124230010723
|
|
YUSHAF SHAW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
15
|
Barnoti
|
JK-14-001-017-002/26
(Hardoo Muthi )
|
1414001000NRG23250320230128798
|
30/03/2023
|
Tara Chand
|
1414001WL017899
|
Tara Chand
|
00354
|
PUNB0317200
|
1589
|
1589
|
Processed
|
05/05/2023
|
|
A124230010728
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|