|
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
|
DHAR MAHANPUR
|
JK-14-004-031-001/112
(Dhar Kore )
|
1414004000NRG23300320230134153
|
31/03/2023
|
Pankaj Kumar
|
1414004WL018466
|
Pankaj Kumar
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048597
|
|
PANKAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-031-001/127
(Dhar Kore )
|
1414004000NRG23290320230132088
|
31/03/2023
|
Durga Dass
|
1414004WL018246
|
Durga Dass
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048591
|
|
DURGU SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DHAR MAHANPUR
|
JK-14-004-031-001/134
(Dhar Kore )
|
1414004000NRG23290320230132089
|
31/03/2023
|
PURAN CHAND
|
1414004WL018246
|
PURAN CHAND
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230048600
|
|
PURAN CHAND SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DHAR MAHANPUR
|
JK-14-004-031-001/134
(Dhar Kore )
|
1414004000NRG23300320230134149
|
31/03/2023
|
PURAN CHAND
|
1414004WL018465
|
PURAN CHAND
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048601
|
|
PURAN CHAND SO BALDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DHAR MAHANPUR
|
JK-14-004-031-001/140
(Dhar Kore )
|
1414004000NRG23300320230134143
|
31/03/2023
|
KAMAL CHAND
|
1414004WL018464
|
KAMAL CHAND
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048592
|
|
KAMLU SO NIKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DHAR MAHANPUR
|
JK-14-004-031-001/157
(Dhar Kore )
|
1414004000NRG23300320230134155
|
31/03/2023
|
VICKRANT SINGH
|
1414004WL018466
|
VICKRANT SINGH
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048596
|
|
MR VICKRANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAR MAHANPUR
|
JK-14-004-031-001/208
(Dhar Kore )
|
1414004000NRG23300320230134134
|
31/03/2023
|
Rahul Sharma
|
1414004WL018463
|
Rahul Sharma
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048598
|
|
RAHUL SHARMA SO ROMESH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DHAR MAHANPUR
|
JK-14-004-031-001/279
(Dhar Kore )
|
1414004000NRG23300320230134135
|
31/03/2023
|
Chain Singh
|
1414004WL018463
|
Chain Singh
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048594
|
|
CHAIN SINGH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DHAR MAHANPUR
|
JK-14-004-031-001/29
(Dhar Kore )
|
1414004000NRG23290320230132093
|
31/03/2023
|
VIKAY SHARMA
|
1414004WL018246
|
VIKAY SHARMA
|
00200
|
JAKA0BASOLI
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230048603
|
|
VIKAY SHARMA SO VIJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DHAR MAHANPUR
|
JK-14-004-031-001/29
(Dhar Kore )
|
1414004000NRG23300320230134152
|
31/03/2023
|
VIKAY SHARMA
|
1414004WL018465
|
VIKAY SHARMA
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048604
|
|
VIKAY SHARMA SO VIJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DHAR MAHANPUR
|
JK-14-004-031-001/307
(Dhar Kore )
|
1414004000NRG23300320230134144
|
31/03/2023
|
ASHOK KUMAR
|
1414004WL018464
|
ASHOK KUMAR
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048599
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DHAR MAHANPUR
|
JK-14-004-031-001/307
(Dhar Kore )
|
1414004000NRG23300320230134136
|
31/03/2023
|
REVA DEVI
|
1414004WL018463
|
REVA DEVI
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048605
|
|
REVA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DHAR MAHANPUR
|
JK-14-004-031-001/31
(Dhar Kore )
|
1414004000NRG23300320230134137
|
31/03/2023
|
ARTIDEVI
|
1414004WL018463
|
ARTIDEVI
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048606
|
|
ARTI DEVI WO PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DHAR MAHANPUR
|
JK-14-004-031-001/317
(Dhar Kore )
|
1414004000NRG23300320230134145
|
31/03/2023
|
Mohan Dass
|
1414004WL018464
|
Mohan Dass
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048593
|
|
MOHAN DASS SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DHAR MAHANPUR
|
JK-14-004-031-001/45
(Dhar Kore )
|
1414004000NRG23300320230134156
|
31/03/2023
|
BUNTY SHARMA
|
1414004WL018466
|
BUNTY SHARMA
|
00200
|
JAKA0BASOLI
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048595
|
|
BUNTY SHARMA SO SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DHAR MAHANPUR
|
JK-14-004-031-001/48
(Dhar Kore )
|
1414004000NRG23300320230134140
|
31/03/2023
|
Jatu Ram
|
1414004WL018463
|
Jatu Ram
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048602
|
|
JATTU SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
17
|
DHAR MAHANPUR
|
JK-14-004-031-001/104
(Dhar Kore )
|
1414004000NRG23300320230134142
|
31/03/2023
|
SUBASH CHAND
|
1414004WL018464
|
SUBASH CHAND
|
00354
|
PUNB0056000
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048612
|
|
SUBASH CHAND S/O SH. CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAR MAHANPUR
|
JK-14-004-031-001/124
(Dhar Kore )
|
1414004000NRG23290320230132086
|
31/03/2023
|
Beeru
|
1414004WL018246
|
Beeru
|
00354
|
PUNB0056000
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230048613
|
|
BEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHAR MAHANPUR
|
JK-14-004-031-001/126
(Dhar Kore )
|
1414004000NRG23290320230132087
|
31/03/2023
|
SWARAN SINGH
|
1414004WL018246
|
SWARAN SINGH
|
00354
|
PUNB0056000
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230048610
|
|
SWARAN SINGH S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHAR MAHANPUR
|
JK-14-004-031-001/126
(Dhar Kore )
|
1414004000NRG23300320230134148
|
31/03/2023
|
SWARAN SINGH
|
1414004WL018465
|
SWARAN SINGH
|
00354
|
PUNB0056000
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048609
|
|
SWARAN SINGH S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAR MAHANPUR
|
JK-14-004-031-001/37
(Dhar Kore )
|
1414004000NRG23300320230134139
|
31/03/2023
|
Karpal Singh
|
1414004WL018463
|
Karpal Singh
|
00354
|
PUNB0056000
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048611
|
|
KARPAL SINGH SO DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DHAR MAHANPUR
|
JK-14-004-031-001/71
(Dhar Kore )
|
1414004000NRG23300320230134147
|
31/03/2023
|
ASHOK kumar
|
1414004WL018464
|
ASHOK kumar
|
00354
|
PUNB0056000
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230048607
|
|
ASHOK KUMAR AND SHAKINU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DHAR MAHANPUR
|
JK-14-004-031-001/98
(Dhar Kore )
|
1414004000NRG23300320230134141
|
31/03/2023
|
Nant Ram
|
1414004WL018463
|
Nant Ram
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230048608
|
|
NANT RAM S/O SH. HIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
24
|
DHAR MAHANPUR
|
JK-14-004-031-001/155
(Dhar Kore )
|
1414004000NRG23290320230132091
|
31/03/2023
|
RANJEET SINGH
|
1414004WL018246
|
RANJEET SINGH
|
00415
|
SBIN0004416
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A125230048614
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAR MAHANPUR
|
JK-14-004-031-001/155
(Dhar Kore )
|
1414004000NRG23300320230134150
|
31/03/2023
|
RANJEET SINGH
|
1414004WL018465
|
RANJEET SINGH
|
00415
|
SBIN0004416
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230048615
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|