|
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-13-008-038-003/173
(RATHANA)
|
1413008000NRG24090320240098246
|
16/03/2024
|
bhajan singh
|
1413008WL020092
|
bhajan singh
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018546
|
|
BHAJAN LAL SO GOPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-038-003/173
(RATHANA)
|
1413008000NRG24160320240105871
|
16/03/2024
|
bhajan singh
|
1413008WL021344
|
bhajan singh
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018545
|
|
BHAJAN LAL SO GOPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-038-003/230
(RATHANA)
|
1413008000NRG24160320240105872
|
16/03/2024
|
Madan lal
|
1413008WL021344
|
Madan lal
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018548
|
|
MADAN LAL SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-038-003/230
(RATHANA)
|
1413008000NRG24090320240098247
|
16/03/2024
|
Madan lal
|
1413008WL020092
|
Madan lal
|
00200
|
JAKA0SALHER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240018547
|
|
MADAN LAL SO DUNI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-038-003/25-A
(RATHANA)
|
1413008000NRG24090320240098248
|
16/03/2024
|
Shivdayal
|
1413008WL020092
|
Shivdayal
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018551
|
|
SHIV DAYAL SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-038-003/25-A
(RATHANA)
|
1413008000NRG24160320240105873
|
16/03/2024
|
Shivdayal
|
1413008WL021344
|
Shivdayal
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018552
|
|
SHIV DAYAL SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-038-003/267
(RATHANA)
|
1413008000NRG24160320240105880
|
16/03/2024
|
Hans Raj
|
1413008WL021345
|
Hans Raj
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Rejected
|
23/04/2024
|
|
A114240018538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
R.S. PURA
|
JK-13-008-038-003/271
(RATHANA)
|
1413008000NRG24160320240105874
|
16/03/2024
|
Krishan Singh
|
1413008WL021344
|
Krishan Singh
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018556
|
|
KRISHAN SINGH SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-038-003/271
(RATHANA)
|
1413008000NRG24090320240098249
|
16/03/2024
|
Krishan Singh
|
1413008WL020092
|
Krishan Singh
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018555
|
|
KRISHAN SINGH SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-038-003/277
(RATHANA)
|
1413008000NRG24090320240098250
|
16/03/2024
|
Ganga ram
|
1413008WL020092
|
Ganga ram
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018539
|
|
GANGA RAM & KRISHANA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
R.S. PURA
|
JK-13-008-038-003/277
(RATHANA)
|
1413008000NRG24160320240105875
|
16/03/2024
|
Ganga ram
|
1413008WL021344
|
Ganga ram
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018540
|
|
GANGA RAM & KRISHANA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
R.S. PURA
|
JK-13-008-038-003/306
(RATHANA)
|
1413008000NRG24160320240105876
|
16/03/2024
|
Thoru Ram
|
1413008WL021344
|
Thoru Ram
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018549
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
R.S. PURA
|
JK-13-008-038-003/306
(RATHANA)
|
1413008000NRG24090320240098251
|
16/03/2024
|
Thoru Ram
|
1413008WL020092
|
Thoru Ram
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018550
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
R.S. PURA
|
JK-13-008-038-003/342
(RATHANA)
|
1413008000NRG24090320240098252
|
16/03/2024
|
Surjeet singh
|
1413008WL020092
|
Surjeet singh
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018543
|
|
SURJEET SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
R.S. PURA
|
JK-13-008-038-003/342
(RATHANA)
|
1413008000NRG24160320240105877
|
16/03/2024
|
Surjeet singh
|
1413008WL021344
|
Surjeet singh
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018544
|
|
SURJEET SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
R.S. PURA
|
JK-13-008-038-003/414
(RATHANA)
|
1413008000NRG24160320240105878
|
16/03/2024
|
Chirag singh
|
1413008WL021344
|
Chirag singh
|
00200
|
JAKA0SALHER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240018541
|
|
CHIRAG SINGH SO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
R.S. PURA
|
JK-13-008-038-003/414
(RATHANA)
|
1413008000NRG24090320240098253
|
16/03/2024
|
Chirag singh
|
1413008WL020092
|
Chirag singh
|
00200
|
JAKA0SALHER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240018542
|
|
CHIRAG SINGH SO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
R.S. PURA
|
JK-13-008-038-003/51
(RATHANA)
|
1413008000NRG24090320240098254
|
16/03/2024
|
inder singh
|
1413008WL020092
|
inder singh
|
00200
|
JAKA0SALHER
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018554
|
|
INDER SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
R.S. PURA
|
JK-13-008-038-003/51
(RATHANA)
|
1413008000NRG24160320240105879
|
16/03/2024
|
inder singh
|
1413008WL021344
|
inder singh
|
00200
|
JAKA0SALHER
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240018553
|
|
INDER SINGH SO KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|