|
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
|
DANSAL
|
JK-13-004-009-002/586
(JANDRAH)
|
1413004000NRG24061020230022459
|
07/10/2023
|
HANS RAJ
|
1413004WL005436
|
HANS RAJ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060309
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-009-002/645
(JANDRAH)
|
1413004000NRG24061020230022460
|
07/10/2023
|
MANSA RAM
|
1413004WL005436
|
MANSA RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060310
|
|
MANSA RAM SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-009-002/665
(JANDRAH)
|
1413004000NRG24061020230022462
|
07/10/2023
|
MAJEED MOHD
|
1413004WL005436
|
MAJEED MOHD
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060312
|
|
MAJID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-009-002/692
(JANDRAH)
|
1413004000NRG24061020230022463
|
07/10/2023
|
SHOKAT ALI
|
1413004WL005436
|
SHOKAT ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060318
|
|
SHOKAT ALI SO BARKAT ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
DANSAL
|
JK-13-004-009-002/892
(JANDRAH)
|
1413004000NRG24061020230022464
|
07/10/2023
|
RAJ ALI
|
1413004WL005436
|
RAJ ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060315
|
|
RAJ ALI SO SARAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
DANSAL
|
JK-13-004-009-002/894
(JANDRAH)
|
1413004000NRG24061020230022465
|
07/10/2023
|
GULAM ALI
|
1413004WL005436
|
GULAM ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060313
|
|
GHULAM ALI SO JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
DANSAL
|
JK-13-004-009-002/910
(JANDRAH)
|
1413004000NRG24061020230022466
|
07/10/2023
|
QASIM DIN
|
1413004WL005436
|
QASIM DIN
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060314
|
|
QASSIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-009-002/955
(JANDRAH)
|
1413004000NRG24071020230022606
|
07/10/2023
|
CHOTTU
|
1413004WL005459
|
CHOTTU
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230060319
|
|
CHOTTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-009-002/960
(JANDRAH)
|
1413004000NRG24061020230022468
|
07/10/2023
|
FARMAN ALI
|
1413004WL005436
|
FARMAN ALI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060317
|
|
FARMAN ALI SO SHARF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
DANSAL
|
JK-13-004-009-002/962
(JANDRAH)
|
1413004000NRG24061020230022469
|
07/10/2023
|
SAHIL SHARMA
|
1413004WL005436
|
SAHIL SHARMA
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230060316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DANSAL
|
JK-13-004-009-002/966
(JANDRAH)
|
1413004000NRG24061020230022470
|
07/10/2023
|
PAWAN KUMAR
|
1413004WL005436
|
PAWAN KUMAR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060311
|
|
PAWAN KUMAR SO SH TARA CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
12
|
DANSAL
|
JK-13-004-009-002/650
(JANDRAH)
|
1413004000NRG24061020230022461
|
07/10/2023
|
MOHD ASLAM
|
1413004WL005436
|
MOHD ASLAM
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060307
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-009-002/959
(JANDRAH)
|
1413004000NRG24061020230022467
|
07/10/2023
|
NOOR BIBI
|
1413004WL005436
|
NOOR BIBI
|
00200
|
JAKA0JINDHR
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230060308
|
|
NOOR BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|