|
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-13-008-058-001/95
(TANDA)
|
1413008000NRG24041220230043243
|
04/12/2023
|
Krishan Lal
|
1413008WL009957
|
Krishan Lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047709
|
|
KRISHAN LAL S/O SH. NAND LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-008-033-001/118
(MURALIA)
|
1413008000NRG24041220230043235
|
04/12/2023
|
DARSHAN LAL
|
1413008WL009957
|
DARSHAN LAL
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047706
|
|
DARSHAN LAL SO SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-033-001/125
(MURALIA)
|
1413008000NRG24041220230043236
|
04/12/2023
|
CHANDER MOHAN
|
1413008WL009957
|
CHANDER MOHAN
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Rejected
|
28/02/2024
|
|
A059240047704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-033-001/3-A
(MURALIA)
|
1413008000NRG24041220230043240
|
04/12/2023
|
Som nath
|
1413008WL009957
|
Som nath
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047707
|
|
SOM NATH SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-033-001/58
(MURALIA)
|
1413008000NRG24041220230043241
|
04/12/2023
|
SAnjeev kumar
|
1413008WL009957
|
SAnjeev kumar
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047705
|
|
SANJEEV KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-058-001/71
(TANDA)
|
1413008000NRG24041220230043242
|
04/12/2023
|
Natha Ram
|
1413008WL009957
|
Natha Ram
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240047708
|
|
NATHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|