|
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
|
BISHNAH
|
JK-13-003-017-002/67
(PASGAL)
|
1413003000NRG24240120240064011
|
24/01/2024
|
Yash Pal
|
1413003WL013597
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132417
|
|
YASH PAL S/O JUMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-017-002/146
(PASGAL)
|
1413003000NRG24240120240064014
|
24/01/2024
|
Yog Raj
|
1413003WL013598
|
Yog Raj
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132416
|
|
YOG RAJ SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-017-002/72
(PASGAL)
|
1413003000NRG24240120240064013
|
24/01/2024
|
Lok Pal
|
1413003WL013597
|
Lok Pal
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132415
|
|
LOK PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-017-002/78
(PASGAL)
|
1413003000NRG24240120240064020
|
24/01/2024
|
Devi dayal
|
1413003WL013598
|
Devi dayal
|
00200
|
JAKA0BISHNA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132418
|
|
DEVI DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-017-002/100
(PASGAL)
|
1413003000NRG24240120240064001
|
24/01/2024
|
Sat Pal
|
1413003WL013597
|
Sat Pal
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132423
|
|
SAT PAUL AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-017-002/107
(PASGAL)
|
1413003000NRG24240120240064002
|
24/01/2024
|
Bawan Pal
|
1413003WL013597
|
Bawan Pal
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132409
|
|
BHAWAN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-017-002/119
(PASGAL)
|
1413003000NRG24240120240064003
|
24/01/2024
|
Balwant singh
|
1413003WL013597
|
Balwant singh
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132406
|
|
BALWANT RAJ SMT NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-017-002/173
(PASGAL)
|
1413003000NRG24240120240064015
|
24/01/2024
|
Ghar Chand
|
1413003WL013598
|
Ghar Chand
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132411
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-017-002/21
(PASGAL)
|
1413003000NRG24240120240064004
|
24/01/2024
|
Shinga Ram
|
1413003WL013597
|
Shinga Ram
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132413
|
|
SINGHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-017-002/217
(PASGAL)
|
1413003000NRG24240120240064005
|
24/01/2024
|
Subash Chander
|
1413003WL013597
|
Subash Chander
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132420
|
|
SUBASH CHANDER SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-017-002/218
(PASGAL)
|
1413003000NRG24240120240064006
|
24/01/2024
|
Akash
|
1413003WL013597
|
Akash
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132408
|
|
AKASH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-017-002/220
(PASGAL)
|
1413003000NRG24240120240064007
|
24/01/2024
|
Ashok Kumar
|
1413003WL013597
|
Ashok Kumar
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132412
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-017-002/25
(PASGAL)
|
1413003000NRG24240120240064016
|
24/01/2024
|
Nek Ram
|
1413003WL013598
|
Nek Ram
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132424
|
|
NEK RAJ SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-017-002/273
(PASGAL)
|
1413003000NRG24240120240064008
|
24/01/2024
|
Sukhdev
|
1413003WL013597
|
Sukhdev
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132405
|
|
SUKH DEV SO SH RAWAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-017-002/276
(PASGAL)
|
1413003000NRG24240120240064009
|
24/01/2024
|
Balbir Kumar
|
1413003WL013597
|
Balbir Kumar
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240132407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BISHNAH
|
JK-13-003-017-002/30
(PASGAL)
|
1413003000NRG24240120240064017
|
24/01/2024
|
Omkar Chand
|
1413003WL013598
|
Omkar Chand
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132422
|
|
OMKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-017-002/34
(PASGAL)
|
1413003000NRG24240120240064010
|
24/01/2024
|
Rattan Lal
|
1413003WL013597
|
Rattan Lal
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132419
|
|
RATTAN LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-017-002/49
(PASGAL)
|
1413003000NRG24240120240064018
|
24/01/2024
|
Bachan Lal
|
1413003WL013598
|
Bachan Lal
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132410
|
|
BACHAN LAL SO BHALI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-017-002/65
(PASGAL)
|
1413003000NRG24240120240064019
|
24/01/2024
|
Ram Lal
|
1413003WL013598
|
Ram Lal
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240132414
|
|
RAM LAL SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-017-002/7
(PASGAL)
|
1413003000NRG24240120240064012
|
24/01/2024
|
Balak Ram
|
1413003WL013597
|
Balak Ram
|
00200
|
JAKA0SALHER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240132421
|
|
BALAK RAM SO JUMMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|