|
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
|
KHOUR
|
JK-13-005-027-004/130-A
(BAKORE)
|
1413005000NRG24141120230034667
|
18/11/2023
|
Janak singh
|
1413005WL008070
|
Janak singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107927
|
|
JANAK SINGH SO TARLOK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-027-004/382
(BAKORE)
|
1413005000NRG24141120230034669
|
18/11/2023
|
TARSEM LAL
|
1413005WL008071
|
TARSEM LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240107926
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-027-003/48
(BAKORE)
|
1413005000NRG24141120230034676
|
18/11/2023
|
JOGINDER LAL
|
1413005WL008073
|
JOGINDER LAL
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107920
|
|
JOGINDER LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-027-003/420
(BAKORE)
|
1413005000NRG24141120230034663
|
18/11/2023
|
VIKRANT DALIYA
|
1413005WL008069
|
VIKRANT DALIYA
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107915
|
|
VIKRANT DALIYA SO AJIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-027-003/421
(BAKORE)
|
1413005000NRG24141120230034658
|
18/11/2023
|
MOHAN SINGH
|
1413005WL008068
|
MOHAN SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107918
|
|
MOHAN SINGH SO ATMA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-027-003/431
(BAKORE)
|
1413005000NRG24141120230034659
|
18/11/2023
|
ROMESH LAL
|
1413005WL008068
|
ROMESH LAL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107911
|
|
RAMESH LAL SO RAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-027-003/46
(BAKORE)
|
1413005000NRG24141120230034674
|
18/11/2023
|
MAGAR SINGH
|
1413005WL008073
|
MAGAR SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107921
|
|
MAGGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-027-003/47
(BAKORE)
|
1413005000NRG24141120230034675
|
18/11/2023
|
AMAR SINGH
|
1413005WL008073
|
AMAR SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107914
|
|
AMAR SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-027-003/51
(BAKORE)
|
1413005000NRG24141120230034665
|
18/11/2023
|
SOM NATH
|
1413005WL008070
|
SOM NATH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107917
|
|
SOMNATH SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-027-003/54
(BAKORE)
|
1413005000NRG24141120230034677
|
18/11/2023
|
LUDER MANI
|
1413005WL008073
|
LUDER MANI
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107925
|
|
LUDER MANI SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-027-004/111
(BAKORE)
|
1413005000NRG24141120230034666
|
18/11/2023
|
RANDEEP CHOUDHARY
|
1413005WL008070
|
RANDEEP CHOUDHARY
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107916
|
|
RANDEEP CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-027-004/127
(BAKORE)
|
1413005000NRG24141120230034660
|
18/11/2023
|
Jankar singh
|
1413005WL008068
|
Jankar singh
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107924
|
|
JANKAR SINGH S/O FEEMU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
KHOUR
|
JK-13-005-027-004/171
(BAKORE)
|
1413005000NRG24141120230034668
|
18/11/2023
|
Sharda devi
|
1413005WL008070
|
Sharda devi
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107913
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-027-004/367
(BAKORE)
|
1413005000NRG24141120230034661
|
18/11/2023
|
RAVI KUMAR
|
1413005WL008068
|
RAVI KUMAR
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240107912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHOUR
|
JK-13-005-027-004/39
(BAKORE)
|
1413005000NRG24141120230034664
|
18/11/2023
|
ASHOK SINGH
|
1413005WL008069
|
ASHOK SINGH
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107923
|
|
ASHOK SINGH SO GULDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-027-004/390
(BAKORE)
|
1413005000NRG24141120230034670
|
18/11/2023
|
JANKAR CHAND
|
1413005WL008071
|
JANKAR CHAND
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240107919
|
|
JHANKAR CHAND SO ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-027-004/402
(BAKORE)
|
1413005000NRG24141120230034671
|
18/11/2023
|
Sikander Lal
|
1413005WL008071
|
Sikander Lal
|
00200
|
JAKA0JORIAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240107910
|
|
SKINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHOUR
|
JK-13-005-027-004/61
(BAKORE)
|
1413005000NRG24141120230034662
|
18/11/2023
|
gopal chand
|
1413005WL008068
|
gopal chand
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240107922
|
|
GOPAL CHAND SO INDRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|