|
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
|
BISHNAH
|
JK-13-003-016-001/446
(PANDORIAN)
|
1413003000NRG24190320240109014
|
20/03/2024
|
Rajiv Gandhi
|
1413003WL021716
|
Rajiv Gandhi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115517
|
|
RAJIV GANDHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-016-001/53
(PANDORIAN)
|
1413003000NRG24190320240109019
|
20/03/2024
|
Rakesh Kumar
|
1413003WL021716
|
Rakesh Kumar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115514
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-016-003/158
(PANDORIAN)
|
1413003000NRG24200320240110111
|
20/03/2024
|
Satpal
|
1413003WL021830
|
Satpal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115518
|
|
SAT PAL S/O SH.SHANKAR DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
BISHNAH
|
JK-13-003-016-003/252
(PANDORIAN)
|
1413003000NRG24200320240110112
|
20/03/2024
|
Nirmal Kumar
|
1413003WL021830
|
Nirmal Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115516
|
|
NIRMAL KUMAR S/O AMAR NATH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
BISHNAH
|
JK-13-003-016-003/255
(PANDORIAN)
|
1413003000NRG24200320240110113
|
20/03/2024
|
RASHPAL CHAND
|
1413003WL021830
|
RASHPAL CHAND
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115513
|
|
RASHPAL SO RAHUL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-016-003/341
(PANDORIAN)
|
1413003000NRG24200320240110115
|
20/03/2024
|
Roop Lal
|
1413003WL021830
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115515
|
|
ROOP LAL S/O GAIN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
BISHNAH
|
JK-13-003-016-003/95
(PANDORIAN)
|
1413003000NRG24200320240110118
|
20/03/2024
|
Rashpal Chand
|
1413003WL021830
|
Rashpal Chand
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115512
|
|
RASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
8
|
BISHNAH
|
JK-13-003-016-001/377
(PANDORIAN)
|
1413003000NRG24190320240109009
|
20/03/2024
|
Shashi pal
|
1413003WL021716
|
Shashi pal
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112331
|
|
SHASHI PAL SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-016-001/436
(PANDORIAN)
|
1413003000NRG24190320240109012
|
20/03/2024
|
Ramesh Lal
|
1413003WL021716
|
Ramesh Lal
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112330
|
|
RAMESH LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-016-001/46
(PANDORIAN)
|
1413003000NRG24190320240109017
|
20/03/2024
|
Yodh Raj
|
1413003WL021716
|
Yodh Raj
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112332
|
|
JODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-016-001/48
(PANDORIAN)
|
1413003000NRG24190320240109018
|
20/03/2024
|
Ram Lal
|
1413003WL021716
|
Ram Lal
|
00200
|
JAKA0BISHNA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112333
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
12
|
BISHNAH
|
JK-13-003-016-001/390
(PANDORIAN)
|
1413003000NRG24190320240109010
|
20/03/2024
|
Satpal
|
1413003WL021716
|
Satpal
|
00200
|
JAKA0EARNIA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115511
|
|
SAT PAL S0 SH KUNDAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
13
|
BISHNAH
|
JK-13-003-016-001/454
(PANDORIAN)
|
1413003000NRG24190320240109015
|
20/03/2024
|
Omparkash
|
1413003WL021716
|
Omparkash
|
00200
|
JAKA0REHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115510
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-016-001/72
(PANDORIAN)
|
1413003000NRG24190320240109021
|
20/03/2024
|
Raj Kumar
|
1413003WL021716
|
Raj Kumar
|
00200
|
JAKA0REHAAL
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115508
|
|
RAJ KUMAR SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-016-003/259
(PANDORIAN)
|
1413003000NRG24200320240110114
|
20/03/2024
|
RAKESH KUMAR
|
1413003WL021830
|
RAKESH KUMAR
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115509
|
|
RAKESH KUMAR SO BALKAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BISHNAH
|
JK-13-003-016-003/350
(PANDORIAN)
|
1413003000NRG24200320240110116
|
20/03/2024
|
Ramesh Singh
|
1413003WL021830
|
Ramesh Singh
|
00200
|
JAKA0REHAAL
|
1220
|
1220
|
Rejected
|
27/04/2024
|
|
A118240112329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
17
|
BISHNAH
|
JK-13-003-016-001/143
(PANDORIAN)
|
1413003000NRG24190320240109006
|
20/03/2024
|
Paramjeet
|
1413003WL021716
|
Paramjeet
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112324
|
|
PARAMJEET SO SH FATEH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-016-001/33
(PANDORIAN)
|
1413003000NRG24190320240109007
|
20/03/2024
|
Mahesh Chander
|
1413003WL021716
|
Mahesh Chander
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112326
|
|
MAHESH CHANDER SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-016-001/359
(PANDORIAN)
|
1413003000NRG24190320240109008
|
20/03/2024
|
Dwarka Nath
|
1413003WL021716
|
Dwarka Nath
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112328
|
|
DEWARKA NATH SO SHADU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-016-001/42
(PANDORIAN)
|
1413003000NRG24190320240109011
|
20/03/2024
|
Ganga Ram
|
1413003WL021716
|
Ganga Ram
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112323
|
|
GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BISHNAH
|
JK-13-003-016-001/443
(PANDORIAN)
|
1413003000NRG24190320240109013
|
20/03/2024
|
Surjeet Singh
|
1413003WL021716
|
Surjeet Singh
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112325
|
|
SURJEET SINGH SO PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BISHNAH
|
JK-13-003-016-001/71
(PANDORIAN)
|
1413003000NRG24190320240109020
|
20/03/2024
|
Balak Ram
|
1413003WL021716
|
Balak Ram
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112327
|
|
BALAK RAM S/O SH. UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
23
|
BISHNAH
|
JK-13-003-016-001/457
(PANDORIAN)
|
1413003000NRG24190320240109016
|
20/03/2024
|
Rajinder kumar
|
1413003WL021716
|
Rajinder kumar
|
00354
|
PUNB0051700
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240112334
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
24
|
BISHNAH
|
JK-13-003-016-003/356
(PANDORIAN)
|
1413003000NRG24200320240110117
|
20/03/2024
|
Ravinder Singh
|
1413003WL021830
|
Ravinder Singh
|
00354
|
PUNB0480100
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115519
|
|
RAVINDER SINGH S/O LT SH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21472
|
21472
|
|
|
|
|
|
|
|