|
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
|
AKHNOOR
|
JK-13-012-023-002/159
(KAINK JAGIR)
|
1413012000NRG24180320240108419
|
22/03/2024
|
Sunita Devi
|
1413012WL021635
|
Sunita Devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119672
|
|
SUNITA DEVI WO RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-023-001/193
(KAINK JAGIR)
|
1413012000NRG24180320240108399
|
22/03/2024
|
Kewal Kumar
|
1413012WL021635
|
Kewal Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119683
|
|
KEWAL KRISHAN SO SH AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-023-001/283
(KAINK JAGIR)
|
1413012000NRG24180320240108400
|
22/03/2024
|
Ashok Kumar
|
1413012WL021635
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119674
|
|
ASHOK KUMAR SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-023-001/285
(KAINK JAGIR)
|
1413012000NRG24180320240108403
|
22/03/2024
|
Ram Paul
|
1413012WL021635
|
Ram Paul
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119679
|
|
RAM PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AKHNOOR
|
JK-13-012-023-001/349
(KAINK JAGIR)
|
1413012000NRG24180320240108404
|
22/03/2024
|
Kewal Kumar
|
1413012WL021635
|
Kewal Kumar
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119680
|
|
KEWAL KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AKHNOOR
|
JK-13-012-023-001/371
(KAINK JAGIR)
|
1413012000NRG24180320240108409
|
22/03/2024
|
Kamlesh Kumari
|
1413012WL021635
|
Kamlesh Kumari
|
00200
|
JAKA0SOHAAL
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240119682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
AKHNOOR
|
JK-13-012-023-001/371
(KAINK JAGIR)
|
1413012000NRG24180320240108408
|
22/03/2024
|
Subash Chander
|
1413012WL021635
|
Subash Chander
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119676
|
|
SUBASH CHANDER SO SHBHADRI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AKHNOOR
|
JK-13-012-023-001/427
(KAINK JAGIR)
|
1413012000NRG24180320240108410
|
22/03/2024
|
Ashwani Kumar
|
1413012WL021635
|
Ashwani Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240119670
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AKHNOOR
|
JK-13-012-023-001/532
(KAINK JAGIR)
|
1413012000NRG24180320240108413
|
22/03/2024
|
Raman Kumar
|
1413012WL021635
|
Raman Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240119673
|
|
RAMAN KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AKHNOOR
|
JK-13-012-023-001/85
(KAINK JAGIR)
|
1413012000NRG24180320240108414
|
22/03/2024
|
Kamlesh Kumari
|
1413012WL021635
|
Kamlesh Kumari
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240119677
|
|
KAMLESH KUMARI WO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
AKHNOOR
|
JK-13-012-023-002/159
(KAINK JAGIR)
|
1413012000NRG24180320240108418
|
22/03/2024
|
Ravi Kumar
|
1413012WL021635
|
Ravi Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240119681
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AKHNOOR
|
JK-13-012-023-002/203
(KAINK JAGIR)
|
1413012000NRG24180320240108421
|
22/03/2024
|
Anita Devi
|
1413012WL021635
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119675
|
|
ANITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AKHNOOR
|
JK-13-012-023-002/203
(KAINK JAGIR)
|
1413012000NRG24180320240108420
|
22/03/2024
|
Shiv Dyal
|
1413012WL021635
|
Shiv Dyal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119678
|
|
SHIV DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
AKHNOOR
|
JK-13-012-023-002/287
(KAINK JAGIR)
|
1413012000NRG24180320240108425
|
22/03/2024
|
Ved Parkash
|
1413012WL021635
|
Ved Parkash
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119671
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
AKHNOOR
|
JK-13-012-023-002/405
(KAINK JAGIR)
|
1413012000NRG24180320240108426
|
22/03/2024
|
Ram Lal
|
1413012WL021635
|
Ram Lal
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119669
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|