|
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-13-008-045-001/27-A
(BAGGA JANA)
|
1413008000NRG24190920230018523
|
20/09/2023
|
Dalip kumar
|
1413008WL004718
|
Dalip kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365038
|
|
DALIP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-008-045-001/137
(BAGGA JANA)
|
1413008000NRG24190920230018519
|
20/09/2023
|
SANDEEP KUMAR
|
1413008WL004718
|
SANDEEP KUMAR
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230365036
|
|
SANDEEP KUMAR SO TARLOK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-045-001/138
(BAGGA JANA)
|
1413008000NRG24190920230018520
|
20/09/2023
|
RAJ KUMAR
|
1413008WL004718
|
RAJ KUMAR
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230365035
|
|
RAJ KUMAR SO AMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-045-001/1
(BAGGA JANA)
|
1413008000NRG24190920230018504
|
20/09/2023
|
Ashok kumar
|
1413008WL004718
|
Ashok kumar
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365022
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-045-001/113
(BAGGA JANA)
|
1413008000NRG24190920230018506
|
20/09/2023
|
NEHRU RAM
|
1413008WL004718
|
NEHRU RAM
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365021
|
|
NEHRU RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-045-001/114
(BAGGA JANA)
|
1413008000NRG24190920230018507
|
20/09/2023
|
MOHD SADIQ
|
1413008WL004718
|
MOHD SADIQ
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365029
|
|
MOHD SADIQ SO MASHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-045-001/119
(BAGGA JANA)
|
1413008000NRG24190920230018510
|
20/09/2023
|
HARBANS LAL
|
1413008WL004718
|
HARBANS LAL
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365023
|
|
HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-045-001/120
(BAGGA JANA)
|
1413008000NRG24190920230018512
|
20/09/2023
|
JANGI RAM
|
1413008WL004718
|
JANGI RAM
|
00200
|
JAKA0KULIAN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230365032
|
|
JANGI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-045-001/122
(BAGGA JANA)
|
1413008000NRG24190920230018513
|
20/09/2023
|
SIMRO DEVI
|
1413008WL004718
|
SIMRO DEVI
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365034
|
|
SIMARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-045-001/13-A
(BAGGA JANA)
|
1413008000NRG24190920230018515
|
20/09/2023
|
Krishan lal
|
1413008WL004718
|
Krishan lal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365033
|
|
KRISHAN LAL SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-045-001/131
(BAGGA JANA)
|
1413008000NRG24190920230018516
|
20/09/2023
|
AJAY KUMAR
|
1413008WL004718
|
AJAY KUMAR
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365027
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-045-001/132
(BAGGA JANA)
|
1413008000NRG24190920230018517
|
20/09/2023
|
SURAJ PARKASH
|
1413008WL004718
|
SURAJ PARKASH
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365025
|
|
SURAJ PRAKASH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-045-001/14-A
(BAGGA JANA)
|
1413008000NRG24190920230018522
|
20/09/2023
|
Kewal krishan
|
1413008WL004718
|
Kewal krishan
|
00200
|
JAKA0KULIAN
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230365030
|
|
KEWEL KRISHAN SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-045-001/28-A
(BAGGA JANA)
|
1413008000NRG24190920230018524
|
20/09/2023
|
ROOP CHAND
|
1413008WL004718
|
ROOP CHAND
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365043
|
|
ROOP CHAND SO RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-045-001/4
(BAGGA JANA)
|
1413008000NRG24190920230018527
|
20/09/2023
|
Tilak raj
|
1413008WL004718
|
Tilak raj
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365024
|
|
TILAK RAJ SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-045-001/8
(BAGGA JANA)
|
1413008000NRG24190920230018529
|
20/09/2023
|
Ved raj
|
1413008WL004718
|
Ved raj
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365028
|
|
VED PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-008-045-001/84
(BAGGA JANA)
|
1413008000NRG24190920230018530
|
20/09/2023
|
LAQIT ALI
|
1413008WL004718
|
LAQIT ALI
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365026
|
|
LAQIT ALI SO MASHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-045-002/35
(BAGGA JANA)
|
1413008000NRG24190920230018531
|
20/09/2023
|
amarnath
|
1413008WL004718
|
amarnath
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365031
|
|
AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
19
|
MIRAN SAHIB
|
JK-13-008-045-001/111
(BAGGA JANA)
|
1413008000NRG24190920230018505
|
20/09/2023
|
DARSHNA DEVI
|
1413008WL004718
|
DARSHNA DEVI
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230365020
|
|
DARSHNA DEVI WDO KAPOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MIRAN SAHIB
|
JK-13-008-045-001/116
(BAGGA JANA)
|
1413008000NRG24190920230018508
|
20/09/2023
|
RAM CHAND
|
1413008WL004718
|
RAM CHAND
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365017
|
|
RAM CHAND SO SH RAGHU NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MIRAN SAHIB
|
JK-13-008-045-001/117
(BAGGA JANA)
|
1413008000NRG24190920230018509
|
20/09/2023
|
SAT PAL
|
1413008WL004718
|
SAT PAL
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230365018
|
|
SAT PAUL S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MIRAN SAHIB
|
JK-13-008-045-001/123
(BAGGA JANA)
|
1413008000NRG24190920230018514
|
20/09/2023
|
SAVITA
|
1413008WL004718
|
SAVITA
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365042
|
|
SAVITA KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MIRAN SAHIB
|
JK-13-008-045-001/136
(BAGGA JANA)
|
1413008000NRG24190920230018518
|
20/09/2023
|
SURINDER KUMAR
|
1413008WL004718
|
SURINDER KUMAR
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230365019
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MIRAN SAHIB
|
JK-13-008-045-001/7
(BAGGA JANA)
|
1413008000NRG24190920230018528
|
20/09/2023
|
Yashpal
|
1413008WL004718
|
Yashpal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365041
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
25
|
MIRAN SAHIB
|
JK-13-008-045-001/3
(BAGGA JANA)
|
1413008000NRG24190920230018526
|
20/09/2023
|
kuldeep kumar
|
1413008WL004718
|
kuldeep kumar
|
00354
|
PUNB0083700
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230365037
|
|
KULDEEP KUMAR SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
26
|
MIRAN SAHIB
|
JK-13-008-045-001/139
(BAGGA JANA)
|
1413008000NRG24190920230018521
|
20/09/2023
|
RAJESH KUMAR
|
1413008WL004718
|
RAJESH KUMAR
|
00354
|
PUNB0775400
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365040
|
|
RAJESH KUMAR S/O SURINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
27
|
MIRAN SAHIB
|
JK-13-008-045-001/29-A
(BAGGA JANA)
|
1413008000NRG24190920230018525
|
20/09/2023
|
Ajit kumar
|
1413008WL004718
|
Ajit kumar
|
00415
|
SBIN0004450
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230365039
|
|
MR AJIT KUMAR SO LATE SH PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|