|
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
|
R.S. PURA
|
JK-13-008-057-002/187
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057573
|
05/01/2024
|
CHARAN DASS
|
1413008WL012463
|
CHARAN DASS
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165395
|
|
CHARAN DASS SO SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-057-002/224
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057574
|
05/01/2024
|
Suresh kumar
|
1413008WL012463
|
Suresh kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165399
|
|
SURESH KUMAR SO SARBAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-057-002/71
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057575
|
05/01/2024
|
Avtar chand
|
1413008WL012463
|
Avtar chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165398
|
|
AVTAR CHAND SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-057-003/129
(RANGPUR SIDHREY)
|
1413008000NRG24050120240058198
|
05/01/2024
|
Subash chander
|
1413008WL012574
|
Subash chander
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240165396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
R.S. PURA
|
JK-13-008-057-003/292
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057576
|
05/01/2024
|
Sham lal
|
1413008WL012463
|
Sham lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165403
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-057-003/324
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057578
|
05/01/2024
|
Toshi devi
|
1413008WL012464
|
Toshi devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165404
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-057-003/326
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057577
|
05/01/2024
|
Vidhya Devi
|
1413008WL012463
|
Vidhya Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165401
|
|
VIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-057-003/88
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057579
|
05/01/2024
|
Joginder paul
|
1413008WL012464
|
Joginder paul
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165397
|
|
JOGINDER PAUL S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
R.S. PURA
|
JK-13-008-057-003/92
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057580
|
05/01/2024
|
Romesh lal
|
1413008WL012464
|
Romesh lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165400
|
|
ROMESH LAL SO CHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
10
|
R.S. PURA
|
JK-13-008-057-001/325
(RANGPUR SIDHREY)
|
1413008000NRG24040120240057572
|
05/01/2024
|
Som nath
|
1413008WL012463
|
Som nath
|
00354
|
PUNB0176510
|
3660
|
3660
|
Processed
|
12/03/2024
|
|
A072240165402
|
|
SOM NATH SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|