|
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-13-008-045-002/23
(BAGGA JANA)
|
1413008000NRG24210220240081252
|
21/02/2024
|
des raj
|
1413008WL017113
|
des raj
|
00200
|
JAKA0KULIAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131719
|
|
DES RAJ SO SH HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-045-002/24
(BAGGA JANA)
|
1413008000NRG24210220240081253
|
21/02/2024
|
Surinder kumar
|
1413008WL017113
|
Surinder kumar
|
00200
|
JAKA0KULIAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131717
|
|
SURINDER KUMAR SO SH LASHMAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-045-002/47
(BAGGA JANA)
|
1413008000NRG24210220240081255
|
21/02/2024
|
darshan lal
|
1413008WL017113
|
darshan lal
|
00200
|
JAKA0KULIAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131716
|
|
DARSHAN LAL S/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-045-002/10
(BAGGA JANA)
|
1413008000NRG24210220240081246
|
21/02/2024
|
kasturi lal
|
1413008WL017113
|
kasturi lal
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131714
|
|
KASTURI LAL SO BISHO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-045-002/11
(BAGGA JANA)
|
1413008000NRG24210220240081247
|
21/02/2024
|
RAJ KUMAR
|
1413008WL017113
|
RAJ KUMAR
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131711
|
|
RAJ KUMAR SO KIMBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-045-002/12
(BAGGA JANA)
|
1413008000NRG24210220240081248
|
21/02/2024
|
Harbans lal
|
1413008WL017113
|
Harbans lal
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131715
|
|
HARBANS LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-045-002/127
(BAGGA JANA)
|
1413008000NRG24210220240081249
|
21/02/2024
|
RAJ KUMAR
|
1413008WL017113
|
RAJ KUMAR
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131710
|
|
RAJ KUMAR SO BHAG MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-045-002/16
(BAGGA JANA)
|
1413008000NRG24210220240081250
|
21/02/2024
|
sudesh kumar
|
1413008WL017113
|
sudesh kumar
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131718
|
|
SUDESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-045-002/20
(BAGGA JANA)
|
1413008000NRG24210220240081251
|
21/02/2024
|
baldev raj
|
1413008WL017113
|
baldev raj
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240131712
|
|
BALDEV RAJ SO BUTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-045-002/4
(BAGGA JANA)
|
1413008000NRG24210220240081254
|
21/02/2024
|
kamal kumar
|
1413008WL017113
|
kamal kumar
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240131713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|