|
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
|
DANSAL
|
JK-13-004-027-001/675
(NAGOLA)
|
1413004000NRG24040920230014889
|
04/09/2023
|
KAKA RAM
|
1413004WL004088
|
KAKA RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056757
|
|
KAKA RAM S/O HAJRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
DANSAL
|
JK-13-004-027-001/682-A
(NAGOLA)
|
1413004000NRG24040920230014890
|
04/09/2023
|
GEETA DEVI
|
1413004WL004088
|
GEETA DEVI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056756
|
|
GEETA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-027-001/735
(NAGOLA)
|
1413004000NRG24040920230014891
|
04/09/2023
|
PARKASH CHAND
|
1413004WL004088
|
PARKASH CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056748
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-027-001/801
(NAGOLA)
|
1413004000NRG24040920230014877
|
04/09/2023
|
YOUSAF
|
1413004WL004086
|
YOUSAF
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056745
|
|
YOUSAF S/O RAHIM BAKSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
DANSAL
|
JK-13-004-027-001/803
(NAGOLA)
|
1413004000NRG24040920230014878
|
04/09/2023
|
MOHD ZANAIT
|
1413004WL004086
|
MOHD ZANAIT
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056750
|
|
MOHAMMAD JANET SO RAJ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-027-002/707
(NAGOLA)
|
1413004000NRG24040920230014882
|
04/09/2023
|
JAMAL DIN
|
1413004WL004087
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056755
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-027-003/649
(NAGOLA)
|
1413004000NRG24040920230014892
|
04/09/2023
|
ASHOK KUMAR
|
1413004WL004088
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056752
|
|
ASHOK KUMAR SO DHARMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-027-003/751
(NAGOLA)
|
1413004000NRG24040920230014893
|
04/09/2023
|
FOLL BEGUM
|
1413004WL004088
|
FOLL BEGUM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056749
|
|
FOLL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-027-004/257
(NAGOLA)
|
1413004000NRG24040920230014883
|
04/09/2023
|
SHERU MOHD.
|
1413004WL004087
|
SHERU MOHD.
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056751
|
|
SHERU SO KUNNA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
DANSAL
|
JK-13-004-027-004/622
(NAGOLA)
|
1413004000NRG24040920230014884
|
04/09/2023
|
SANSAR CHAND
|
1413004WL004087
|
SANSAR CHAND
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056754
|
|
SANSAR CHAND SO JALLU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
DANSAL
|
JK-13-004-027-004/728
(NAGOLA)
|
1413004000NRG24040920230014885
|
04/09/2023
|
RAM SINGH
|
1413004WL004087
|
RAM SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056747
|
|
RAM SINGH AND SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-027-004/747
(NAGOLA)
|
1413004000NRG24040920230014880
|
04/09/2023
|
JOGINDER KUMAR
|
1413004WL004086
|
JOGINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
08/09/2023
|
|
A251230056753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DANSAL
|
JK-13-004-027-004/749
(NAGOLA)
|
1413004000NRG24040920230014886
|
04/09/2023
|
GIRDHARI LAL
|
1413004WL004087
|
GIRDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056746
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
DANSAL
|
JK-13-004-027-003/516
(NAGOLA)
|
1413004000NRG24040920230014879
|
04/09/2023
|
PURAN CHAND
|
1413004WL004086
|
PURAN CHAND
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056743
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DANSAL
|
JK-13-004-027-004/778-A
(NAGOLA)
|
1413004000NRG24040920230014881
|
04/09/2023
|
RASH PAL
|
1413004WL004086
|
RASH PAL
|
00200
|
JAKA0DANSAL
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056742
|
|
RASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
16
|
DANSAL
|
JK-13-004-027-004/830
(NAGOLA)
|
1413004000NRG24040920230014887
|
04/09/2023
|
Taro Devi
|
1413004WL004087
|
Taro Devi
|
00200
|
JAKA0JINDHR
|
1708
|
1708
|
Processed
|
09/09/2023
|
|
A251230056744
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|