|
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
|
POUNI
|
JK-17-003-015-001/1
(Sangar )
|
1417003015NRG23050120230046282
|
06/01/2023
|
GUDDI DEVI
|
1417003015WL015175
|
GUDDI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008781
|
|
GUDDI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-015-001/106
(Sangar )
|
1417003015NRG23050120230046306
|
06/01/2023
|
KRISHAN SINGH
|
1417003015WL015177
|
KRISHAN SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008646
|
|
KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-015-001/106
(Sangar )
|
1417003015NRG23050120230046307
|
06/01/2023
|
RANO DEVI
|
1417003015WL015177
|
RANO DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008734
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-015-001/107
(Sangar )
|
1417003015NRG23050120230046283
|
06/01/2023
|
CHAIN SINGH
|
1417003015WL015175
|
CHAIN SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008681
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POUNI
|
JK-17-003-015-001/111
(Sangar )
|
1417003015NRG23050120230046309
|
06/01/2023
|
PAWAN SINGH
|
1417003015WL015177
|
PAWAN SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008822
|
|
PAWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POUNI
|
JK-17-003-015-001/127
(Sangar )
|
1417003015NRG23050120230046287
|
06/01/2023
|
SHELLO DEVI
|
1417003015WL015175
|
SHELLO DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008684
|
|
SHEELO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POUNI
|
JK-17-003-015-001/127
(Sangar )
|
1417003015NRG23050120230046286
|
06/01/2023
|
Suram Singh
|
1417003015WL015175
|
Suram Singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008701
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
POUNI
|
JK-17-003-015-001/150
(Sangar )
|
1417003015NRG23271220220042137
|
06/01/2023
|
KAMLO DEVI
|
1417003015WL014013
|
KAMLO DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008801
|
|
KAMLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
POUNI
|
JK-17-003-015-001/196
(Sangar )
|
1417003015NRG23271220220042140
|
06/01/2023
|
Kishori Singh
|
1417003015WL014013
|
Kishori Singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008719
|
|
KESHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
POUNI
|
JK-17-003-015-001/218
(Sangar )
|
1417003015NRG23271220220042143
|
06/01/2023
|
MOHAN SINGH
|
1417003015WL014013
|
MOHAN SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008658
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
POUNI
|
JK-17-003-015-001/221
(Sangar )
|
1417003015NRG23050120230046311
|
06/01/2023
|
GUPTA DEVI
|
1417003015WL015177
|
GUPTA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008660
|
|
GUPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
POUNI
|
JK-17-003-015-001/221
(Sangar )
|
1417003015NRG23050120230046310
|
06/01/2023
|
Ranjeet Singh
|
1417003015WL015177
|
Ranjeet Singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008687
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
POUNI
|
JK-17-003-015-001/246
(Sangar )
|
1417003015NRG23050120230046313
|
06/01/2023
|
Prinka Devi
|
1417003015WL015177
|
Prinka Devi
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008644
|
|
PRINKA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
POUNI
|
JK-17-003-015-001/276
(Sangar )
|
1417003015NRG23050120230046288
|
06/01/2023
|
MAKHANI DEVI
|
1417003015WL015175
|
MAKHANI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008765
|
|
MAKHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
POUNI
|
JK-17-003-015-001/285
(Sangar )
|
1417003015NRG23271220220042128
|
06/01/2023
|
KALI DEVI
|
1417003015WL014012
|
KALI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008661
|
|
KALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
POUNI
|
JK-17-003-015-001/285
(Sangar )
|
1417003015NRG23271220220042129
|
06/01/2023
|
Manka Devi
|
1417003015WL014012
|
Manka Devi
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008682
|
|
MANKA DEVI WO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
POUNI
|
JK-17-003-015-001/35
(Sangar )
|
1417003015NRG23050120230046291
|
06/01/2023
|
Surjeet singh
|
1417003015WL015176
|
Surjeet singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008700
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
POUNI
|
JK-17-003-015-001/373
(Sangar )
|
1417003015NRG23050120230046293
|
06/01/2023
|
SUNITA DEVI
|
1417003015WL015176
|
SUNITA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008645
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
POUNI
|
JK-17-003-015-001/383
(Sangar )
|
1417003015NRG23050120230046294
|
06/01/2023
|
Kamal Singh
|
1417003015WL015176
|
Kamal Singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008686
|
|
KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
POUNI
|
JK-17-003-015-001/383
(Sangar )
|
1417003015NRG23050120230046295
|
06/01/2023
|
PUSHPA DEVI
|
1417003015WL015176
|
PUSHPA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008764
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
POUNI
|
JK-17-003-015-001/385
(Sangar )
|
1417003015NRG23050120230046296
|
06/01/2023
|
SURAM SINGH
|
1417003015WL015176
|
SURAM SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008628
|
|
SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
POUNI
|
JK-17-003-015-001/390
(Sangar )
|
1417003015NRG23271220220042131
|
06/01/2023
|
Tripta Devi
|
1417003015WL014012
|
Tripta Devi
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008688
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
POUNI
|
JK-17-003-015-001/394
(Sangar )
|
1417003015NRG23050120230046315
|
06/01/2023
|
Makhani Devi
|
1417003015WL015177
|
Makhani Devi
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008799
|
|
MAKHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
POUNI
|
JK-17-003-015-001/396
(Sangar )
|
1417003015NRG23271220220042133
|
06/01/2023
|
Kamlesh Devi
|
1417003015WL014012
|
Kamlesh Devi
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008647
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
POUNI
|
JK-17-003-015-001/396
(Sangar )
|
1417003015NRG23271220220042132
|
06/01/2023
|
KASHMIR SINGH
|
1417003015WL014012
|
KASHMIR SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008685
|
|
KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
POUNI
|
JK-17-003-015-001/402
(Sangar )
|
1417003015NRG23271220220042145
|
06/01/2023
|
RADHAY DEVI
|
1417003015WL014013
|
RADHAY DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008629
|
|
RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
POUNI
|
JK-17-003-015-001/411
(Sangar )
|
1417003015NRG23271220220042146
|
06/01/2023
|
NIRBLADEVI
|
1417003015WL014013
|
NIRBLADEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008821
|
|
NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
POUNI
|
JK-17-003-015-001/438
(Sangar )
|
1417003015NRG23050120230046316
|
06/01/2023
|
Mohan Singh
|
1417003015WL015177
|
Mohan Singh
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008745
|
|
MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
POUNI
|
JK-17-003-015-001/45
(Sangar )
|
1417003015NRG23050120230046301
|
06/01/2023
|
KAMLA DEVI
|
1417003015WL015176
|
KAMLA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008820
|
|
KAMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
POUNI
|
JK-17-003-015-001/452
(Sangar )
|
1417003015NRG23050120230046290
|
06/01/2023
|
MAMTA DEVI
|
1417003015WL015175
|
MAMTA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008818
|
|
MAMTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
POUNI
|
JK-17-003-015-001/452
(Sangar )
|
1417003015NRG23050120230046289
|
06/01/2023
|
PRITAM SINGH
|
1417003015WL015175
|
PRITAM SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008662
|
|
PRITAM SINGH SO KAPOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
POUNI
|
JK-17-003-015-001/459
(Sangar )
|
1417003015NRG23050120230046317
|
06/01/2023
|
RACHANA DEVI
|
1417003015WL015177
|
RACHANA DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008663
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POUNI
|
JK-17-003-015-001/46
(Sangar )
|
1417003015NRG23050120230046303
|
06/01/2023
|
SUMAN KUMARI
|
1417003015WL015176
|
SUMAN KUMARI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008817
|
|
SUMAN KUMARI DO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
POUNI
|
JK-17-003-015-001/470
(Sangar )
|
1417003015NRG23050120230046318
|
06/01/2023
|
BALDEV SINGH
|
1417003015WL015177
|
BALDEV SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008798
|
|
BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
POUNI
|
JK-17-003-015-001/511
(Sangar )
|
1417003015NRG23020120230045251
|
06/01/2023
|
KASHMIR SINGH
|
1417003015WL014846
|
KASHMIR SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008680
|
|
KASHMIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
POUNI
|
JK-17-003-015-001/524
(Sangar )
|
1417003015NRG23271220220042134
|
06/01/2023
|
CHAIN SINGH
|
1417003015WL014012
|
CHAIN SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008733
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
POUNI
|
JK-17-003-015-001/527
(Sangar )
|
1417003015NRG23271220220042147
|
06/01/2023
|
GITO DEVI
|
1417003015WL014013
|
GITO DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008659
|
|
GITO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
POUNI
|
JK-17-003-015-001/529
(Sangar )
|
1417003015NRG23271220220042148
|
06/01/2023
|
SHAMO DEVI
|
1417003015WL014013
|
SHAMO DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008744
|
|
SHAMO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
POUNI
|
JK-17-003-015-001/540
(Sangar )
|
1417003015NRG23050120230046305
|
06/01/2023
|
ANJALI DEVI
|
1417003015WL015176
|
ANJALI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008780
|
|
ANJALI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
POUNI
|
JK-17-003-015-001/540
(Sangar )
|
1417003015NRG23050120230046304
|
06/01/2023
|
ASHOK SINGH
|
1417003015WL015176
|
ASHOK SINGH
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008643
|
|
ASHOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
POUNI
|
JK-17-003-015-001/547
(Sangar )
|
1417003015NRG23050120230046320
|
06/01/2023
|
SUMAN DEVI
|
1417003015WL015177
|
SUMAN DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230008657
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
POUNI
|
JK-17-003-015-001/55
(Sangar )
|
1417003015NRG23271220220042150
|
06/01/2023
|
MUNI DEVI
|
1417003015WL014014
|
MUNI DEVI
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230008683
|
|
MUNI DEVI WO SANDHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
POUNI
|
JK-17-003-015-001/55
(Sangar )
|
1417003015NRG23271220220042149
|
06/01/2023
|
SANDHOOR SINGH
|
1417003015WL014014
|
SANDHOOR SINGH
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230008800
|
|
SANDHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
POUNI
|
JK-17-003-015-001/55
(Sangar )
|
1417003015NRG23020120230045254
|
06/01/2023
|
SANDHOOR SINGH
|
1417003015WL014848
|
SANDHOOR SINGH
|
00200
|
JAKA0RANRSI
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230008819
|
|
SANDHOOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70143
|
70143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70143
|
70143
|
|
|
|
|
|
|
|