|
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-13-008-028-001/111
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039432
|
24/11/2023
|
SANTOSH KUMARI
|
1413008WL008948
|
SANTOSH KUMARI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093322
|
|
SANTSOH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-028-001/115
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039433
|
24/11/2023
|
SUNITA DEVI
|
1413008WL008948
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093331
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-028-001/131
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039442
|
24/11/2023
|
Wantoo
|
1413008WL008949
|
Wantoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093327
|
|
WANTOO KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-028-001/155
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039435
|
24/11/2023
|
MANPHOOL
|
1413008WL008948
|
MANPHOOL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093326
|
|
MANPHOOL KUMAR S/O BISHAN DASS
|
UCO BANK(607066)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-028-001/169
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039444
|
24/11/2023
|
NARINDER KUMAR
|
1413008WL008949
|
NARINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093328
|
|
NARINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-028-001/170
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039445
|
24/11/2023
|
AMAN KUMAR
|
1413008WL008949
|
AMAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093329
|
|
AMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-028-001/43
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039437
|
24/11/2023
|
satpaul
|
1413008WL008948
|
satpaul
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093330
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-028-001/91
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039438
|
24/11/2023
|
SARDHARI LAL
|
1413008WL008948
|
SARDHARI LAL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093325
|
|
SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-028-002/219
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039446
|
24/11/2023
|
CHANDER MANI
|
1413008WL008949
|
CHANDER MANI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093320
|
|
CHANDER MANI S/O PURAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-028-002/260
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039450
|
24/11/2023
|
ASHWANI KUMAR
|
1413008WL008949
|
ASHWANI KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093319
|
|
ASHWANI KUMAR S/O RATTAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-028-002/261
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039451
|
24/11/2023
|
TARSEM LAL
|
1413008WL008949
|
TARSEM LAL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093323
|
|
TARSEM LAL SO KHAJAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-028-002/5
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039453
|
24/11/2023
|
darshan lal
|
1413008WL008949
|
darshan lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093318
|
|
DARSHAN LAL SO GARIB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-028-002/88
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039454
|
24/11/2023
|
PAWAN KUMAR
|
1413008WL008949
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093324
|
|
PAWAN KUMAR S/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MIRAN SAHIB
|
JK-13-023-028-001/184
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039440
|
24/11/2023
|
ROMESH CHANDER
|
1413008WL008948
|
ROMESH CHANDER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093321
|
|
ROMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
15
|
MIRAN SAHIB
|
JK-13-008-028-001/165
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039443
|
24/11/2023
|
VIKAS THAPPA
|
1413008WL008949
|
VIKAS THAPPA
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093317
|
|
VIKAS THAPA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-028-001/192
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039436
|
24/11/2023
|
champa devi
|
1413008WL008948
|
champa devi
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093316
|
|
CHAMPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-023-028-001/178
(KOTLI MIAN FATEH)
|
1413008000NRG24241120230039439
|
24/11/2023
|
BANSI LAL
|
1413008WL008948
|
BANSI LAL
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240093315
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|