|
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
|
MIRAN SAHIB
|
JK-13-008-050-001/43
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027859
|
28/10/2023
|
sham lal
|
1413008WL006462
|
sham lal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148830
|
|
SHAM LAL SO RELU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-050-001/79
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027860
|
28/10/2023
|
Mukesh Kumar
|
1413008WL006462
|
Mukesh Kumar
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148824
|
|
MUKESH KUMAR SO PRITAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-050-001/88
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027864
|
28/10/2023
|
DARSHAN LAL
|
1413008WL006462
|
DARSHAN LAL
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148828
|
|
Mr. DARSHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-050-001/9-A
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027865
|
28/10/2023
|
VIJAY KUMAR
|
1413008WL006462
|
VIJAY KUMAR
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148825
|
|
VIJAY KUMAR SO CHATRURO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-023-050-001/114
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027867
|
28/10/2023
|
VIKAS BADGAL
|
1413008WL006462
|
VIKAS BADGAL
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148827
|
|
VIKAS BADGAL SO YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-023-050-001/115
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027868
|
28/10/2023
|
MOHIT KUMAR
|
1413008WL006462
|
MOHIT KUMAR
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148826
|
|
MOHIT KUMAR SO GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
MIRAN SAHIB
|
JK-13-008-050-001/80
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027861
|
28/10/2023
|
Rajinder Prasad
|
1413008WL006462
|
Rajinder Prasad
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148821
|
|
RAJINDER PARSAD SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-050-001/81
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027862
|
28/10/2023
|
Sham Lal
|
1413008WL006462
|
Sham Lal
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148829
|
|
SHAM LAL DUPB SO SH FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-050-001/83
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027863
|
28/10/2023
|
Garu Ram
|
1413008WL006462
|
Garu Ram
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148823
|
|
GARU RAM SO PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-023-050-001/114
(GAZIPUR KULLIAN)
|
1413008000NRG24281020230027866
|
28/10/2023
|
YASH PAUL
|
1413008WL006462
|
YASH PAUL
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230148822
|
|
YASH PAUL SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|