|
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-13-008-007-002/285
(BHOU)
|
1413008000NRG24300320240118163
|
31/03/2024
|
TEJ SINGH
|
1413008WL022827
|
TEJ SINGH
|
00089
|
CBIN0280418
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147342
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-007-002/288
(BHOU)
|
1413008000NRG24300320240118165
|
31/03/2024
|
LALIT KUMAR
|
1413008WL022827
|
LALIT KUMAR
|
00089
|
CBIN0280418
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147341
|
|
Mr. LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-007-001/369
(BHOU)
|
1413008000NRG24300320240118158
|
31/03/2024
|
SUKHDEV SINGH
|
1413008WL022827
|
SUKHDEV SINGH
|
00089
|
CBIN0284216
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147337
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-007-001/371
(BHOU)
|
1413008000NRG24300320240118190
|
31/03/2024
|
DES RAJ
|
1413008WL022829
|
DES RAJ
|
00089
|
CBIN0284216
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147336
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-007-001/378
(BHOU)
|
1413008000NRG24300320240118160
|
31/03/2024
|
LAKHBINDER SINGH
|
1413008WL022827
|
LAKHBINDER SINGH
|
00089
|
CBIN0284216
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147338
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-007-001/379
(BHOU)
|
1413008000NRG24300320240118161
|
31/03/2024
|
LAKHWINDER SINGH
|
1413008WL022827
|
LAKHWINDER SINGH
|
00089
|
CBIN0284216
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147335
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-007-002/284
(BHOU)
|
1413008000NRG24300320240118162
|
31/03/2024
|
SANJU BHARTI
|
1413008WL022827
|
SANJU BHARTI
|
00089
|
CBIN0284216
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147339
|
|
SANJU BHARTI SO SH TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-007-002/290
(BHOU)
|
1413008000NRG24300320240118167
|
31/03/2024
|
KARAN KUMAR
|
1413008WL022827
|
KARAN KUMAR
|
00089
|
CBIN0284216
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240147340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
9
|
MIRAN SAHIB
|
JK-13-008-007-002/286
(BHOU)
|
1413008000NRG24300320240118164
|
31/03/2024
|
NERANDER SINGH
|
1413008WL022827
|
NERANDER SINGH
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147331
|
|
NARENDER SINGH SO TEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-007-002/289
(BHOU)
|
1413008000NRG24300320240118166
|
31/03/2024
|
MANJEET SINGH
|
1413008WL022827
|
MANJEET SINGH
|
00200
|
JAKA0BISHNA
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147332
|
|
MANJEET SINGH SO TEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
MIRAN SAHIB
|
JK-13-008-058-001/115
(TANDA)
|
1413008000NRG24300320240118193
|
31/03/2024
|
suresh kumar
|
1413008WL022829
|
suresh kumar
|
00200
|
JAKA0KULIAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147334
|
|
SURESH KUMAR S/O GOPAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-058-001/33
(TANDA)
|
1413008000NRG24300320240118194
|
31/03/2024
|
Mukesh kumar
|
1413008WL022829
|
Mukesh kumar
|
00200
|
JAKA0KULIAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147333
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
13
|
MIRAN SAHIB
|
JK-13-008-007-001/375
(BHOU)
|
1413008000NRG24300320240118159
|
31/03/2024
|
INDERJIT SINGH
|
1413008WL022827
|
INDERJIT SINGH
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147327
|
|
Mr. INDERJIT SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-007-002/291
(BHOU)
|
1413008000NRG24300320240118168
|
31/03/2024
|
NARINDER KOUR
|
1413008WL022827
|
NARINDER KOUR
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147324
|
|
NARINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-007-002/294
(BHOU)
|
1413008000NRG24300320240118169
|
31/03/2024
|
BUA DITTA
|
1413008WL022827
|
BUA DITTA
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147329
|
|
BUA DITTA SO TULSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-007-002/295
(BHOU)
|
1413008000NRG24300320240118170
|
31/03/2024
|
RUPINDER KOUR
|
1413008WL022827
|
RUPINDER KOUR
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147325
|
|
RUPINDER KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-008-007-002/296
(BHOU)
|
1413008000NRG24300320240118171
|
31/03/2024
|
HARMANDEEP KOUR
|
1413008WL022827
|
HARMANDEEP KOUR
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147326
|
|
HARMANDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-007-004/427
(BHOU)
|
1413008000NRG24300320240118191
|
31/03/2024
|
VISHAL KUMAR
|
1413008WL022829
|
VISHAL KUMAR
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147330
|
|
VISHAL KUMAR SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MIRAN SAHIB
|
JK-13-008-058-001/100
(TANDA)
|
1413008000NRG24300320240118192
|
31/03/2024
|
Bawa Ram
|
1413008WL022829
|
Bawa Ram
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147323
|
|
BAWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MIRAN SAHIB
|
JK-13-008-058-001/85
(TANDA)
|
1413008000NRG24300320240118195
|
31/03/2024
|
rakesh kumar
|
1413008WL022829
|
rakesh kumar
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147322
|
|
RAKESH KUMAR SO CHATRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MIRAN SAHIB
|
JK-13-023-007-002/278
(BHOU)
|
1413008000NRG24300320240118196
|
31/03/2024
|
SATYA DEVI
|
1413008WL022829
|
SATYA DEVI
|
00200
|
JAKA0MIRAAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240147328
|
|
SATYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|