|
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-13-008-026-001/13-A
(KIRPIND)
|
1413008000NRG24130220240075336
|
13/02/2024
|
Balkar singh
|
1413008WL015944
|
Balkar singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023518
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-026-001/161
(KIRPIND)
|
1413008000NRG24130220240075337
|
13/02/2024
|
Kura ram
|
1413008WL015944
|
Kura ram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023521
|
|
KURA RAM AND RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-026-001/19-A
(KIRPIND)
|
1413008000NRG24130220240075332
|
13/02/2024
|
Krishan lal
|
1413008WL015943
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023523
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-026-001/197
(KIRPIND)
|
1413008000NRG24130220240075338
|
13/02/2024
|
OMKAR SINGH
|
1413008WL015944
|
OMKAR SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023522
|
|
MANJEET KOUR AND OMKAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-026-001/37
(KIRPIND)
|
1413008000NRG24130220240075333
|
13/02/2024
|
Sanji Ram
|
1413008WL015943
|
Sanji Ram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023517
|
|
SANJEE RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-026-001/58
(KIRPIND)
|
1413008000NRG24130220240075334
|
13/02/2024
|
Raj kumar
|
1413008WL015943
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
10/04/2024
|
|
A101240023519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MIRAN SAHIB
|
JK-13-008-026-001/73
(KIRPIND)
|
1413008000NRG24130220240075339
|
13/02/2024
|
Lakhvinder singh
|
1413008WL015944
|
Lakhvinder singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023516
|
|
LAKHWINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-026-001/76
(KIRPIND)
|
1413008000NRG24130220240075335
|
13/02/2024
|
Kewal krishan
|
1413008WL015943
|
Kewal krishan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240023520
|
|
KEWAL KRISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|