|
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-13-008-057-001/305
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076242
|
15/02/2024
|
Rakesh Kumar
|
1413008WL016135
|
Rakesh Kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041926
|
|
RAKESH KUMAR SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-057-001/306
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076243
|
15/02/2024
|
Mela Ram
|
1413008WL016135
|
Mela Ram
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041912
|
|
MELA RAM SO CHANDI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-057-001/312
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076244
|
15/02/2024
|
Des Raj
|
1413008WL016135
|
Des Raj
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041920
|
|
DES RAJ SOKHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-057-001/41
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076245
|
15/02/2024
|
Sham lal
|
1413008WL016135
|
Sham lal
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041914
|
|
SHAM LAL SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-057-002/187
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076257
|
15/02/2024
|
CHARAN DASS
|
1413008WL016137
|
CHARAN DASS
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041911
|
|
CHARAN DASS SO SH CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-057-002/224
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076258
|
15/02/2024
|
Suresh kumar
|
1413008WL016137
|
Suresh kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041928
|
|
SURESH KUMAR SO SARBAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-057-002/71
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076259
|
15/02/2024
|
Avtar chand
|
1413008WL016137
|
Avtar chand
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041916
|
|
AVTAR CHAND SO HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-057-003/107
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076249
|
15/02/2024
|
Buti ram
|
1413008WL016136
|
Buti ram
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041918
|
|
BUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-057-003/129
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076262
|
15/02/2024
|
Subash chander
|
1413008WL016138
|
Subash chander
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240041913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
R.S. PURA
|
JK-13-008-057-003/18
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076250
|
15/02/2024
|
Rampaul
|
1413008WL016136
|
Rampaul
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041923
|
|
RAM PAL SO AMI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-057-003/223
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076251
|
15/02/2024
|
Ashok kumar
|
1413008WL016136
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041919
|
|
ASHOK KUMAR SO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
R.S. PURA
|
JK-13-008-057-003/262
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076246
|
15/02/2024
|
Ramesh kumar
|
1413008WL016135
|
Ramesh kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041921
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
R.S. PURA
|
JK-13-008-057-003/292
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076260
|
15/02/2024
|
Sham lal
|
1413008WL016137
|
Sham lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041929
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
R.S. PURA
|
JK-13-008-057-003/297
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076252
|
15/02/2024
|
Ajay Kumar
|
1413008WL016136
|
Ajay Kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041924
|
|
AJAY KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
R.S. PURA
|
JK-13-008-057-003/300
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076247
|
15/02/2024
|
Ravi Kumar
|
1413008WL016135
|
Ravi Kumar
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041922
|
|
RAVI KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
R.S. PURA
|
JK-13-008-057-003/301
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076248
|
15/02/2024
|
Bodh Raj
|
1413008WL016135
|
Bodh Raj
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041927
|
|
BODH RAJ
|
CANARA BANK(508532)
|
|
17
|
R.S. PURA
|
JK-13-008-057-003/315
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076253
|
15/02/2024
|
Anita Devi
|
1413008WL016136
|
Anita Devi
|
00200
|
JAKA0RSPORA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240041925
|
|
ANITA DEVI WO LT DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-057-003/324
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076263
|
15/02/2024
|
Toshi devi
|
1413008WL016138
|
Toshi devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041930
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
R.S. PURA
|
JK-13-008-057-003/326
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076261
|
15/02/2024
|
Vidhya Devi
|
1413008WL016137
|
Vidhya Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041931
|
|
VIDHYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
R.S. PURA
|
JK-13-008-057-003/88
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076254
|
15/02/2024
|
Joginder paul
|
1413008WL016136
|
Joginder paul
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041915
|
|
JOGINDER PAUL S/O BALDEV RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
R.S. PURA
|
JK-13-008-057-003/92
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076255
|
15/02/2024
|
Romesh lal
|
1413008WL016136
|
Romesh lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041917
|
|
ROMESH LAL SO CHAJJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
22
|
R.S. PURA
|
JK-13-008-057-001/325
(RANGPUR SIDHREY)
|
1413008000NRG24150220240076256
|
15/02/2024
|
Som nath
|
1413008WL016137
|
Som nath
|
00354
|
PUNB0176510
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240041932
|
|
SOM NATH SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|