|
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
|
GHAGWAL
|
JK-18-001-005-001/167
(Nonath)
|
1418001000NRG23140320230017197
|
14/03/2023
|
Rajo Devi
|
1418001WL002990
|
Rajo Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499467
|
|
RAJO DEVI WO SH DHARAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-005-001/167
(Nonath)
|
1418001000NRG23140320230017198
|
14/03/2023
|
Renu Bala
|
1418001WL002990
|
Renu Bala
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499466
|
|
TILAK RAJ S/O DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAGWAL
|
JK-18-001-005-001/169
(Nonath)
|
1418001000NRG23140320230017201
|
14/03/2023
|
Sushma Devi
|
1418001WL002990
|
Sushma Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499478
|
|
SUSHMA DEVI WO SH RANJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GHAGWAL
|
JK-18-001-005-001/169
(Nonath)
|
1418001000NRG23140320230017202
|
14/03/2023
|
Sushma Devi
|
1418001WL002990
|
Sushma Devi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499479
|
|
SUSHMA DEVI WO SH RANJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHAGWAL
|
JK-18-001-005-001/171
(Nonath)
|
1418001000NRG23140320230017203
|
14/03/2023
|
KAMLESH DEVI
|
1418001WL002990
|
KAMLESH DEVI
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499471
|
|
KAMLESH RANI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GHAGWAL
|
JK-18-001-005-001/172
(Nonath)
|
1418001000NRG23140320230017204
|
14/03/2023
|
Champa Devi
|
1418001WL002990
|
Champa Devi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499468
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHAGWAL
|
JK-18-001-005-001/172
(Nonath)
|
1418001000NRG23140320230017205
|
14/03/2023
|
Champa Devi
|
1418001WL002990
|
Champa Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499469
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHAGWAL
|
JK-18-001-005-001/173
(Nonath)
|
1418001000NRG23140320230017206
|
14/03/2023
|
Rimla Devi
|
1418001WL002990
|
Rimla Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499462
|
|
RIMALA DEVI WO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHAGWAL
|
JK-18-001-005-001/173
(Nonath)
|
1418001000NRG23140320230017207
|
14/03/2023
|
Rimla Devi
|
1418001WL002990
|
Rimla Devi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499463
|
|
RIMALA DEVI WO SH SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GHAGWAL
|
JK-18-001-005-001/270
(Nonath)
|
1418001000NRG23140320230017211
|
14/03/2023
|
Suneha Bharti
|
1418001WL002990
|
Suneha Bharti
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499477
|
|
SUNEHA BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GHAGWAL
|
JK-18-001-005-001/354
(Nonath)
|
1418001000NRG23140320230017213
|
14/03/2023
|
Subash Singh
|
1418001WL002990
|
Subash Singh
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499460
|
|
SUBASH SINGH SAMBYAL SO SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GHAGWAL
|
JK-18-001-005-001/354
(Nonath)
|
1418001000NRG23140320230017215
|
14/03/2023
|
Subash Singh
|
1418001WL002990
|
Subash Singh
|
00200
|
JAKA0GAGWAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230499459
|
|
SUBASH SINGH SAMBYAL SO SAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GHAGWAL
|
JK-18-001-005-001/354
(Nonath)
|
1418001000NRG23140320230017214
|
14/03/2023
|
Suman Devi
|
1418001WL002990
|
Suman Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499470
|
|
SUMAN DEVI WO SH SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GHAGWAL
|
JK-18-001-005-001/364
(Nonath)
|
1418001000NRG23140320230017216
|
14/03/2023
|
Sarista Devi
|
1418001WL002990
|
Sarista Devi
|
00200
|
JAKA0GAGWAL
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230499461
|
|
SURISHTA DEVI WO BALRAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GHAGWAL
|
JK-18-001-005-001/364
(Nonath)
|
1418001000NRG23140320230017217
|
14/03/2023
|
Sarista Devi
|
1418001WL002990
|
Sarista Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499465
|
|
SURISHTA DEVI WO BALRAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GHAGWAL
|
JK-18-001-005-001/369
(Nonath)
|
1418001000NRG23140320230017219
|
14/03/2023
|
Bandana Devi
|
1418001WL002990
|
Bandana Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499475
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAGWAL
|
JK-18-001-005-001/369
(Nonath)
|
1418001000NRG23140320230017220
|
14/03/2023
|
Bandana Devi
|
1418001WL002990
|
Bandana Devi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499476
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAGWAL
|
JK-18-001-005-001/375
(Nonath)
|
1418001000NRG23140320230017221
|
14/03/2023
|
Chanchalo Devi
|
1418001WL002990
|
Chanchalo Devi
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499480
|
|
CHANCHALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GHAGWAL
|
JK-18-001-005-001/383
(Nonath)
|
1418001000NRG23140320230017223
|
14/03/2023
|
Geeta Devi
|
1418001WL002990
|
Geeta Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499472
|
|
GEETA DEVI WO SH SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GHAGWAL
|
JK-18-001-005-001/385
(Nonath)
|
1418001000NRG23140320230017224
|
14/03/2023
|
Ranjana Kumari
|
1418001WL002990
|
Ranjana Kumari
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499473
|
|
RANJANA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GHAGWAL
|
JK-18-001-005-001/385
(Nonath)
|
1418001000NRG23140320230017225
|
14/03/2023
|
Ranjana Kumari
|
1418001WL002990
|
Ranjana Kumari
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499474
|
|
RANJANA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GHAGWAL
|
JK-18-001-005-001/395
(Nonath)
|
1418001000NRG23140320230017226
|
14/03/2023
|
Rattno Devi
|
1418001WL002990
|
Rattno Devi
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230499458
|
|
MRS RATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAGWAL
|
JK-18-001-005-001/512
(Nonath)
|
1418001000NRG23140320230017228
|
14/03/2023
|
Meena Thappa
|
1418001WL002990
|
Meena Thappa
|
00200
|
JAKA0GAGWAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230499464
|
|
MEENU THAPPA WO GANESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46762
|
46762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46762
|
46762
|
|
|
|
|
|
|
|