|
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
|
KHOUR
|
JK-13-005-032-001/273
(NARAYANA UPPER)
|
1413005000NRG24060320240095347
|
06/03/2024
|
KALI DASS
|
1413005WL019633
|
KALI DASS
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069989
|
|
KALI DASS SO TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-032-001/328
(NARAYANA UPPER)
|
1413005000NRG24060320240095349
|
06/03/2024
|
jyoti devi
|
1413005WL019633
|
jyoti devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069982
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-032-001/469
(NARAYANA UPPER)
|
1413005000NRG24060320240095350
|
06/03/2024
|
sharda devi
|
1413005WL019633
|
sharda devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069985
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHOUR
|
JK-13-005-032-001/470
(NARAYANA UPPER)
|
1413005000NRG24060320240095351
|
06/03/2024
|
deepak sharma
|
1413005WL019633
|
deepak sharma
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069986
|
|
DEEPAK SHARMA SO FEEMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-032-001/524
(NARAYANA UPPER)
|
1413005000NRG24060320240095353
|
06/03/2024
|
Rahil Kumar
|
1413005WL019633
|
Rahil Kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069991
|
|
RAHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-032-001/524
(NARAYANA UPPER)
|
1413005000NRG24060320240095354
|
06/03/2024
|
Sahil Kumar
|
1413005WL019633
|
Sahil Kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069990
|
|
SAHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHOUR
|
JK-13-005-032-001/525
(NARAYANA UPPER)
|
1413005000NRG24060320240095355
|
06/03/2024
|
Rekha devi
|
1413005WL019633
|
Rekha devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069981
|
|
REKHA DEVI WO RAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-032-001/526
(NARAYANA UPPER)
|
1413005000NRG24060320240095356
|
06/03/2024
|
rakesh kumar
|
1413005WL019633
|
rakesh kumar
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069996
|
|
RAKESH KUMAR SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-032-001/527
(NARAYANA UPPER)
|
1413005000NRG24060320240095357
|
06/03/2024
|
neelam devi
|
1413005WL019633
|
neelam devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069979
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-032-001/528
(NARAYANA UPPER)
|
1413005000NRG24060320240095358
|
06/03/2024
|
taro devi
|
1413005WL019633
|
taro devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069997
|
|
TARO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-032-001/529
(NARAYANA UPPER)
|
1413005000NRG24060320240095359
|
06/03/2024
|
renu devi
|
1413005WL019633
|
renu devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069987
|
|
REENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-032-001/531
(NARAYANA UPPER)
|
1413005000NRG24060320240095360
|
06/03/2024
|
pooja devi
|
1413005WL019633
|
pooja devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069983
|
|
POOJA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-032-001/532
(NARAYANA UPPER)
|
1413005000NRG24060320240095361
|
06/03/2024
|
shallo devi
|
1413005WL019633
|
shallo devi
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069992
|
|
SHALLO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-032-001/533
(NARAYANA UPPER)
|
1413005000NRG24060320240095362
|
06/03/2024
|
rahil sharma
|
1413005WL019633
|
rahil sharma
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Rejected
|
18/04/2024
|
|
A109240070006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KHOUR
|
JK-13-005-032-001/534
(NARAYANA UPPER)
|
1413005000NRG24060320240095363
|
06/03/2024
|
nisha sharma
|
1413005WL019633
|
nisha sharma
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069984
|
|
NISHA SHARMA WO SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHOUR
|
JK-13-005-032-001/535
(NARAYANA UPPER)
|
1413005000NRG24060320240095364
|
06/03/2024
|
palvi sharma
|
1413005WL019633
|
palvi sharma
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069998
|
|
PALVI SHARMA DO SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-037-001/102
(TAROTI)
|
1413005000NRG24060320240095365
|
06/03/2024
|
JAI SINGH
|
1413005WL019633
|
JAI SINGH
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Rejected
|
18/04/2024
|
|
A109240069978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHOUR
|
JK-13-005-037-002/196
(TAROTI)
|
1413005000NRG24060320240095367
|
06/03/2024
|
Malkeet singh
|
1413005WL019633
|
Malkeet singh
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Rejected
|
18/04/2024
|
|
A109240069995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHOUR
|
JK-13-005-037-002/244
(TAROTI)
|
1413005000NRG24060320240095371
|
06/03/2024
|
Mangat Ram
|
1413005WL019633
|
Mangat Ram
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069994
|
|
MANGAT RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KHOUR
|
JK-13-005-037-002/249
(TAROTI)
|
1413005000NRG24060320240095372
|
06/03/2024
|
Shotu Ram
|
1413005WL019633
|
Shotu Ram
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069999
|
|
SHOTU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KHOUR
|
JK-13-005-037-002/402
(TAROTI)
|
1413005000NRG24060320240095374
|
06/03/2024
|
Kuldeep singh
|
1413005WL019633
|
Kuldeep singh
|
00200
|
JAKA0CHAKMA
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069980
|
|
KULDEEP SINGH SO KOUSHAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
22
|
KHOUR
|
JK-13-005-032-001/523
(NARAYANA UPPER)
|
1413005000NRG24060320240095352
|
06/03/2024
|
Hem lata
|
1413005WL019633
|
Hem lata
|
00200
|
JAKA0ENSMCE
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070007
|
|
HEM LATA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
KHOUR
|
JK-13-005-037-002/193
(TAROTI)
|
1413005000NRG24060320240095366
|
06/03/2024
|
balbir singh
|
1413005WL019633
|
balbir singh
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069993
|
|
BALBIR SINGH SO KOUNSAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KHOUR
|
JK-13-005-037-002/241
(TAROTI)
|
1413005000NRG24060320240095370
|
06/03/2024
|
Sanjeev kumar
|
1413005WL019633
|
Sanjeev kumar
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070001
|
|
SANJEEV KUMAR SO RIKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
KHOUR
|
JK-13-005-037-002/285
(TAROTI)
|
1413005000NRG24060320240095373
|
06/03/2024
|
SANJEEV SINGH
|
1413005WL019633
|
SANJEEV SINGH
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070003
|
|
SANJEEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KHOUR
|
JK-13-005-037-002/46
(TAROTI)
|
1413005000NRG24060320240095376
|
06/03/2024
|
DEEPAK SINGH
|
1413005WL019633
|
DEEPAK SINGH
|
00200
|
JAKA0JORIAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070002
|
|
DEEPAK SINGH SO SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
27
|
KHOUR
|
JK-13-005-032-001/273
(NARAYANA UPPER)
|
1413005000NRG24060320240095348
|
06/03/2024
|
KAMLESH KUMARI
|
1413005WL019633
|
KAMLESH KUMARI
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070005
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KHOUR
|
JK-13-005-037-002/198
(TAROTI)
|
1413005000NRG24060320240095368
|
06/03/2024
|
Amit Singh
|
1413005WL019633
|
Amit Singh
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070000
|
|
AMIT SINGH SO KARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KHOUR
|
JK-13-005-037-002/202
(TAROTI)
|
1413005000NRG24060320240095369
|
06/03/2024
|
Sat Paul
|
1413005WL019633
|
Sat Paul
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240069988
|
|
SAT PAUL SO KOHLI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KHOUR
|
JK-13-005-037-002/43
(TAROTI)
|
1413005000NRG24060320240095375
|
06/03/2024
|
SAT PAUL
|
1413005WL019633
|
SAT PAUL
|
00200
|
JAKA0KHOURR
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240070004
|
|
SAT PAL SO AMBU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102480
|
102480
|
|
|
|
|
|
|
|