|
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
|
Billawar
|
JK-14-006-003-001/159
(Billawar Rural )
|
1414006003NRG23160120230095072
|
18/01/2023
|
Altaf Hussain
|
1414006003WL013621
|
Altaf Hussain
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040755
|
|
ALTAF HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Billawar
|
JK-14-006-003-001/191
(Billawar Rural )
|
1414006003NRG23160120230095073
|
18/01/2023
|
Mohinder Singh
|
1414006003WL013621
|
Mohinder Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040885
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Billawar
|
JK-14-006-003-001/199
(Billawar Rural )
|
1414006003NRG23160120230095055
|
18/01/2023
|
Puran Chand
|
1414006003WL013620
|
Puran Chand
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040929
|
|
PURAN CHAND SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Billawar
|
JK-14-006-003-001/205
(Billawar Rural )
|
1414006003NRG23160120230095074
|
18/01/2023
|
Sham Lal
|
1414006003WL013621
|
Sham Lal
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040819
|
|
SHAM LAL SO SH KESSO CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Billawar
|
JK-14-006-003-001/23
(Billawar Rural )
|
1414006003NRG23160120230095056
|
18/01/2023
|
Hussain Ali
|
1414006003WL013620
|
Hussain Ali
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040803
|
|
MR HUSSAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Billawar
|
JK-14-006-003-001/253
(Billawar Rural )
|
1414006003NRG23160120230095076
|
18/01/2023
|
Gudo Ram
|
1414006003WL013621
|
Gudo Ram
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040930
|
|
GUDO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Billawar
|
JK-14-006-003-001/262
(Billawar Rural )
|
1414006003NRG23160120230095077
|
18/01/2023
|
Chanda Ram
|
1414006003WL013621
|
Chanda Ram
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040931
|
|
CHANDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Billawar
|
JK-14-006-003-001/36
(Billawar Rural )
|
1414006003NRG23160120230095078
|
18/01/2023
|
Sansar Chand
|
1414006003WL013621
|
Sansar Chand
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040737
|
|
SANSAR CHAND SO KANSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Billawar
|
JK-14-006-003-001/408
(Billawar Rural )
|
1414006003NRG23160120230095057
|
18/01/2023
|
Puran Chand
|
1414006003WL013620
|
Puran Chand
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040800
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Billawar
|
JK-14-006-003-001/411
(Billawar Rural )
|
1414006003NRG23160120230095079
|
18/01/2023
|
Dewan Chand
|
1414006003WL013621
|
Dewan Chand
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040854
|
|
DEWAN CHAND SO KANSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Billawar
|
JK-14-006-003-001/422
(Billawar Rural )
|
1414006003NRG23160120230095089
|
18/01/2023
|
Rani Devi
|
1414006003WL013622
|
Rani Devi
|
00200
|
JAKA0BILWAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040852
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Billawar
|
JK-14-006-003-001/439
(Billawar Rural )
|
1414006003NRG23160120230095080
|
18/01/2023
|
Behari Lal
|
1414006003WL013621
|
Behari Lal
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040853
|
|
BEHARI LAL SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Billawar
|
JK-14-006-003-001/487
(Billawar Rural )
|
1414006003NRG23160120230095060
|
18/01/2023
|
Jamat Ali
|
1414006003WL013620
|
Jamat Ali
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040767
|
|
JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Billawar
|
JK-14-006-003-001/488
(Billawar Rural )
|
1414006003NRG23160120230095081
|
18/01/2023
|
Joginder Singh
|
1414006003WL013621
|
Joginder Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040876
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Billawar
|
JK-14-006-003-001/491
(Billawar Rural )
|
1414006003NRG23160120230095062
|
18/01/2023
|
Darshana Devi
|
1414006003WL013620
|
Darshana Devi
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040818
|
|
DARSHANA DEVI WO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Billawar
|
JK-14-006-003-001/493
(Billawar Rural )
|
1414006003NRG23160120230095063
|
18/01/2023
|
Beli Singh
|
1414006003WL013620
|
Beli Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040833
|
|
BELI SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Billawar
|
JK-14-006-003-001/496
(Billawar Rural )
|
1414006003NRG23160120230095064
|
18/01/2023
|
Romesh Chander
|
1414006003WL013620
|
Romesh Chander
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040735
|
|
ROMESH CHANDER SO RAMELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Billawar
|
JK-14-006-003-001/497
(Billawar Rural )
|
1414006003NRG23160120230095065
|
18/01/2023
|
Balwant Singh
|
1414006003WL013620
|
Balwant Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040909
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Billawar
|
JK-14-006-003-001/520
(Billawar Rural )
|
1414006003NRG23160120230095066
|
18/01/2023
|
Kuldeep Kumar
|
1414006003WL013620
|
Kuldeep Kumar
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040802
|
|
KULDEEP KUMAR SO PARU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Billawar
|
JK-14-006-003-001/550
(Billawar Rural )
|
1414006003NRG23160120230095067
|
18/01/2023
|
Pritam Chand
|
1414006003WL013620
|
Pritam Chand
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040736
|
|
PRITAM CHAND SO RAMELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Billawar
|
JK-14-006-003-001/554
(Billawar Rural )
|
1414006003NRG23160120230095083
|
18/01/2023
|
Sadhu Ram
|
1414006003WL013621
|
Sadhu Ram
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040786
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Billawar
|
JK-14-006-003-001/621
(Billawar Rural )
|
1414006003NRG23160120230095068
|
18/01/2023
|
Pardeep Singh
|
1414006003WL013620
|
Pardeep Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040817
|
|
PARDEEP SINGH SO ROMESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Billawar
|
JK-14-006-003-001/621
(Billawar Rural )
|
1414006003NRG23160120230095084
|
18/01/2023
|
Sunil Singh
|
1414006003WL013621
|
Sunil Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040754
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Billawar
|
JK-14-006-003-001/624
(Billawar Rural )
|
1414006003NRG23160120230095093
|
18/01/2023
|
Shoquat Ali
|
1414006003WL013622
|
Shoquat Ali
|
00200
|
JAKA0BILWAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040875
|
|
SHOQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Billawar
|
JK-14-006-003-001/634
(Billawar Rural )
|
1414006003NRG23160120230095095
|
18/01/2023
|
Subash Chander
|
1414006003WL013622
|
Subash Chander
|
00200
|
JAKA0BILWAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040801
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Billawar
|
JK-14-006-003-001/635
(Billawar Rural )
|
1414006003NRG23160120230095096
|
18/01/2023
|
Kartar Singh
|
1414006003WL013622
|
Kartar Singh
|
00200
|
JAKA0BILWAR
|
908
|
908
|
Processed
|
08/02/2023
|
|
A037230040834
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Billawar
|
JK-14-006-003-001/668
(Billawar Rural )
|
1414006003NRG23160120230095070
|
18/01/2023
|
Sagar Singh
|
1414006003WL013620
|
Sagar Singh
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040787
|
|
SAGAR SINGH SO NASIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Billawar
|
JK-14-006-003-001/74
(Billawar Rural )
|
1414006003NRG23160120230095071
|
18/01/2023
|
Ashok Kumar
|
1414006003WL013620
|
Ashok Kumar
|
00200
|
JAKA0BILWAR
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230040788
|
|
ASHOK KUMAR SO SADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|