|
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
|
CHASANA
|
JK-17-002-008-001/138-A
(Banna -A )
|
1417002008NRG23101020220018424
|
13/10/2022
|
Chanchla Devi
|
1417002008WL006685
|
Chanchla Devi
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003503
|
|
CHANCHALA DEVI WO NAVID SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHASANA
|
JK-17-002-008-001/157
(Banna -A )
|
1417002008NRG23101020220018403
|
13/10/2022
|
NAZIR AHMED
|
1417002008WL006680
|
NAZIR AHMED
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003492
|
|
NAZIR AHMED SO SH BAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-008-001/227
(Banna -A )
|
1417002008NRG23101020220018390
|
13/10/2022
|
Ab. Gafoor
|
1417002008WL006673
|
Ab. Gafoor
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003511
|
|
ABDUL GAFOOR SO SH BALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-008-001/268-A
(Banna -A )
|
1417002008NRG23101020220018420
|
13/10/2022
|
Pream Singh
|
1417002008WL006684
|
Pream Singh
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003491
|
|
PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-008-001/300
(Banna -A )
|
1417002008NRG23111020220018948
|
13/10/2022
|
Sher Mohd
|
1417002008WL006823
|
Sher Mohd
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003496
|
|
SHER MOHD SO SH SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
CHASANA
|
JK-17-002-008-001/300
(Banna -A )
|
1417002008NRG23121020220019111
|
13/10/2022
|
Sher Mohd
|
1417002008WL006863
|
Sher Mohd
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003495
|
|
SHER MOHD SO SH SAIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
CHASANA
|
JK-17-002-008-001/304-A
(Banna -A )
|
1417002008NRG23121020220019103
|
13/10/2022
|
Rakesh Singh
|
1417002008WL006862
|
Rakesh Singh
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003498
|
|
RAKESH SINGH SO MANGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
CHASANA
|
JK-17-002-008-001/304-A
(Banna -A )
|
1417002008NRG23111020220018940
|
13/10/2022
|
Rakesh Singh
|
1417002008WL006822
|
Rakesh Singh
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003499
|
|
RAKESH SINGH SO MANGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
CHASANA
|
JK-17-002-008-001/330-A
(Banna -A )
|
1417002008NRG23111020220018952
|
13/10/2022
|
DALIR SINGH
|
1417002008WL006823
|
DALIR SINGH
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003493
|
|
DILAR SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
CHASANA
|
JK-17-002-008-001/330-A
(Banna -A )
|
1417002008NRG23121020220019115
|
13/10/2022
|
DALIR SINGH
|
1417002008WL006863
|
DALIR SINGH
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003494
|
|
DILAR SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
CHASANA
|
JK-17-002-008-001/331
(Banna -A )
|
1417002008NRG23081020220017627
|
13/10/2022
|
Ajay Kumar
|
1417002008WL006384
|
Ajay Kumar
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003506
|
|
AJAY KUMAR SO SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
CHASANA
|
JK-17-002-008-001/387-A
(Banna -A )
|
1417002008NRG23121020220019091
|
13/10/2022
|
MUMTAZ BANO
|
1417002008WL006860
|
MUMTAZ BANO
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
A293220003497
|
|
MUMTAZ BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
CHASANA
|
JK-17-002-008-001/400-A
(Banna -A )
|
1417002008NRG23121020220019092
|
13/10/2022
|
Rita Devi
|
1417002008WL006860
|
Rita Devi
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
A293220003507
|
|
RITA DEVI WO KHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
CHASANA
|
JK-17-002-008-001/410
(Banna -A )
|
1417002008NRG23121020220019104
|
13/10/2022
|
Onkar Singh
|
1417002008WL006862
|
Onkar Singh
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003504
|
|
OMKAR SINGH SO CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
CHASANA
|
JK-17-002-008-001/410
(Banna -A )
|
1417002008NRG23111020220018941
|
13/10/2022
|
Onkar Singh
|
1417002008WL006822
|
Onkar Singh
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003505
|
|
OMKAR SINGH SO CHAMEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
CHASANA
|
JK-17-002-008-001/416
(Banna -A )
|
1417002008NRG23121020220019093
|
13/10/2022
|
yesh Pal
|
1417002008WL006860
|
yesh Pal
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
A293220003502
|
|
YASHPAL SINGH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
CHASANA
|
JK-17-002-008-001/72
(Banna -A )
|
1417002008NRG23111020220018935
|
13/10/2022
|
Shamim
|
1417002008WL006821
|
Shamim
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003508
|
|
SHAMIM AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
CHASANA
|
JK-17-002-008-001/90
(Banna -A )
|
1417002008NRG23121020220019107
|
13/10/2022
|
Pratem Singh
|
1417002008WL006862
|
Pratem Singh
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003509
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
CHASANA
|
JK-17-002-008-001/90
(Banna -A )
|
1417002008NRG23111020220018944
|
13/10/2022
|
Pratem Singh
|
1417002008WL006822
|
Pratem Singh
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003510
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
CHASANA
|
JK-17-002-008-001/98
(Banna -A )
|
1417002008NRG23101020220018380
|
13/10/2022
|
Sohkat Ali
|
1417002008WL006668
|
Sohkat Ali
|
00200
|
JAKA0CHASAN
|
2497
|
2497
|
Processed
|
21/10/2022
|
|
A293220003512
|
|
SHOKAT ALI SO NOOR JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
CHASANA
|
JK-17-002-008-001/99
(Banna -A )
|
1417002008NRG23111020220018945
|
13/10/2022
|
Wajid Ali
|
1417002008WL006822
|
Wajid Ali
|
00200
|
JAKA0CHASAN
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A293220003500
|
|
WAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
CHASANA
|
JK-17-002-008-001/99
(Banna -A )
|
1417002008NRG23121020220019108
|
13/10/2022
|
Wajid Ali
|
1417002008WL006862
|
Wajid Ali
|
00200
|
JAKA0CHASAN
|
227
|
227
|
Processed
|
21/10/2022
|
|
A293220003501
|
|
WAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44038
|
44038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|