|
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-13-008-024-001/143
(JINDLEHAR)
|
1413008000NRG24100320240099338
|
10/03/2024
|
SOM NATH
|
1413008WL020268
|
SOM NATH
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015769
|
|
SOM NATH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-024-001/166
(JINDLEHAR)
|
1413008000NRG24100320240099373
|
10/03/2024
|
SHAVETA KUMARI
|
1413008WL020271
|
SHAVETA KUMARI
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015765
|
|
SHAVETA KUMARI DO JAGIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-024-001/170
(JINDLEHAR)
|
1413008000NRG24100320240099376
|
10/03/2024
|
ALEMGEER
|
1413008WL020271
|
ALEMGEER
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015766
|
|
ALEMGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-024-001/171
(JINDLEHAR)
|
1413008000NRG24100320240099377
|
10/03/2024
|
ABDUL RASHID
|
1413008WL020271
|
ABDUL RASHID
|
00200
|
JAKA0DABHAR
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015768
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-024-001/3-A
(JINDLEHAR)
|
1413008000NRG24100320240099345
|
10/03/2024
|
Gara ram
|
1413008WL020269
|
Gara ram
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015777
|
|
GARA RAM SO SH PHULLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-024-003/102
(JINDLEHAR)
|
1413008000NRG24100320240099346
|
10/03/2024
|
satpal
|
1413008WL020269
|
satpal
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015775
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-024-003/107
(JINDLEHAR)
|
1413008000NRG24100320240099347
|
10/03/2024
|
GURMEET SINGH
|
1413008WL020269
|
GURMEET SINGH
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240015764
|
|
GURMEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-024-003/109
(JINDLEHAR)
|
1413008000NRG24100320240099348
|
10/03/2024
|
BUA DITTA
|
1413008WL020269
|
BUA DITTA
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015778
|
|
BUA DITTA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-024-003/110
(JINDLEHAR)
|
1413008000NRG24100320240099349
|
10/03/2024
|
ram dass
|
1413008WL020269
|
ram dass
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Rejected
|
24/04/2024
|
|
A115240015773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MIRAN SAHIB
|
JK-13-008-024-003/111
(JINDLEHAR)
|
1413008000NRG24100320240099350
|
10/03/2024
|
harpal
|
1413008WL020269
|
harpal
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015772
|
|
HARPAUL SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-024-003/84
(JINDLEHAR)
|
1413008000NRG24100320240099352
|
10/03/2024
|
Daya ram
|
1413008WL020269
|
Daya ram
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240015767
|
|
DAYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-024-003/87
(JINDLEHAR)
|
1413008000NRG24100320240099353
|
10/03/2024
|
kimat singh
|
1413008WL020269
|
kimat singh
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015774
|
|
KIMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-024-003/94
(JINDLEHAR)
|
1413008000NRG24100320240099354
|
10/03/2024
|
sardhari lal
|
1413008WL020269
|
sardhari lal
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240015776
|
|
SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-024-003/96
(JINDLEHAR)
|
1413008000NRG24100320240099355
|
10/03/2024
|
Jasvinder kumar
|
1413008WL020269
|
Jasvinder kumar
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240015770
|
|
JASWINDER KUMAR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-024-003/97
(JINDLEHAR)
|
1413008000NRG24100320240099356
|
10/03/2024
|
Jasbir lal
|
1413008WL020269
|
Jasbir lal
|
00200
|
JAKA0DABHAR
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015771
|
|
JASBIR LAL SO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
16
|
MIRAN SAHIB
|
JK-13-008-024-001/163
(JINDLEHAR)
|
1413008000NRG24100320240099343
|
10/03/2024
|
SWARNA DEVI
|
1413008WL020268
|
SWARNA DEVI
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015763
|
|
SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
MIRAN SAHIB
|
JK-13-008-024-001/142
(JINDLEHAR)
|
1413008000NRG24100320240099337
|
10/03/2024
|
SUBASH CHANDER
|
1413008WL020268
|
SUBASH CHANDER
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015759
|
|
SUBASH CHANDER SO GURDASS CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-024-001/145
(JINDLEHAR)
|
1413008000NRG24100320240099339
|
10/03/2024
|
YOG RAJ
|
1413008WL020268
|
YOG RAJ
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015758
|
|
YOG RAJ SO BRITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MIRAN SAHIB
|
JK-13-008-024-001/146
(JINDLEHAR)
|
1413008000NRG24100320240099340
|
10/03/2024
|
PARSHOTAM KUMAR
|
1413008WL020268
|
PARSHOTAM KUMAR
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015756
|
|
PARSHOTAM KUMAR SUREKHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MIRAN SAHIB
|
JK-13-008-024-001/152
(JINDLEHAR)
|
1413008000NRG24100320240099341
|
10/03/2024
|
SUMIT DOGRA
|
1413008WL020268
|
SUMIT DOGRA
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015760
|
|
SUMIT DOGRA SO GARU RAM DOGRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MIRAN SAHIB
|
JK-13-008-024-001/154
(JINDLEHAR)
|
1413008000NRG24100320240099342
|
10/03/2024
|
JARA RAM
|
1413008WL020268
|
JARA RAM
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015755
|
|
JARA RAM SO GURDASS CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MIRAN SAHIB
|
JK-13-008-024-001/165
(JINDLEHAR)
|
1413008000NRG24100320240099344
|
10/03/2024
|
ABHISHEK MAMOTRA
|
1413008WL020268
|
ABHISHEK MAMOTRA
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015761
|
|
ABHISHEK MAMOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MIRAN SAHIB
|
JK-13-008-024-001/167
(JINDLEHAR)
|
1413008000NRG24100320240099374
|
10/03/2024
|
KRISHAN LAL
|
1413008WL020271
|
KRISHAN LAL
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240015757
|
|
KRISHAN LAL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MIRAN SAHIB
|
JK-13-008-024-003/3
(JINDLEHAR)
|
1413008000NRG24100320240099351
|
10/03/2024
|
YASH PAUL
|
1413008WL020269
|
YASH PAUL
|
00200
|
JAKA0RSPORA
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240015754
|
|
YASH PAUL SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
25
|
MIRAN SAHIB
|
JK-13-008-024-001/169
(JINDLEHAR)
|
1413008000NRG24100320240099375
|
10/03/2024
|
BHAGU BIBI
|
1413008WL020271
|
BHAGU BIBI
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240015762
|
|
BHAGU BIBI WO WALI MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|