|
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-13-008-045-001/135
(BAGGA JANA)
|
1413008000NRG24011220230042059
|
01/12/2023
|
PAWAN KUMAR
|
1413008WL009679
|
PAWAN KUMAR
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070822
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-045-001/14-A
(BAGGA JANA)
|
1413008000NRG24011220230042060
|
01/12/2023
|
Kewal krishan
|
1413008WL009679
|
Kewal krishan
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070821
|
|
KEWEL KRISHAN SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-045-001/86
(BAGGA JANA)
|
1413008000NRG24011220230042073
|
01/12/2023
|
SANSAR CHNAD
|
1413008WL009682
|
SANSAR CHNAD
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070826
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-045-002/27
(BAGGA JANA)
|
1413008000NRG24011220230042074
|
01/12/2023
|
Prem lal
|
1413008WL009682
|
Prem lal
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070823
|
|
PREM LAL SO SH CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-045-002/34
(BAGGA JANA)
|
1413008000NRG24011220230042077
|
01/12/2023
|
Kuldeep raj
|
1413008WL009683
|
Kuldeep raj
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070820
|
|
KULDEEP RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-045-003/41
(BAGGA JANA)
|
1413008000NRG24011220230042072
|
01/12/2023
|
SOHAN LAL
|
1413008WL009681
|
SOHAN LAL
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070824
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-023-045-001/158
(BAGGA JANA)
|
1413008000NRG24011220230042063
|
01/12/2023
|
ASHWANI KUMAR
|
1413008WL009679
|
ASHWANI KUMAR
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070825
|
|
ASHWANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
MIRAN SAHIB
|
JK-13-008-045-001/32
(BAGGA JANA)
|
1413008000NRG24011220230042064
|
01/12/2023
|
THORU RAM
|
1413008WL009680
|
THORU RAM
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070816
|
|
THORU RAM SHAKUNTALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-045-002/1
(BAGGA JANA)
|
1413008000NRG24011220230042076
|
01/12/2023
|
Baljinder singh
|
1413008WL009683
|
Baljinder singh
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070818
|
|
BALJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-045-002/111
(BAGGA JANA)
|
1413008000NRG24011220230042070
|
01/12/2023
|
BHADUR LAL
|
1413008WL009681
|
BHADUR LAL
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070815
|
|
BHADAR LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-045-002/14
(BAGGA JANA)
|
1413008000NRG24011220230042071
|
01/12/2023
|
Mulkh raj
|
1413008WL009681
|
Mulkh raj
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070819
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-045-002/81
(BAGGA JANA)
|
1413008000NRG24011220230042078
|
01/12/2023
|
Tilak Raj
|
1413008WL009683
|
Tilak Raj
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070828
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-045-003/1
(BAGGA JANA)
|
1413008000NRG24011220230042065
|
01/12/2023
|
Des raj
|
1413008WL009680
|
Des raj
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070814
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-045-003/19
(BAGGA JANA)
|
1413008000NRG24011220230042061
|
01/12/2023
|
Gara ram
|
1413008WL009679
|
Gara ram
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070830
|
|
GARA RAM SO BASHKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-045-003/20
(BAGGA JANA)
|
1413008000NRG24011220230042062
|
01/12/2023
|
karnail chand
|
1413008WL009679
|
karnail chand
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070827
|
|
KARNAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-045-003/32
(BAGGA JANA)
|
1413008000NRG24011220230042066
|
01/12/2023
|
Jarnail chand
|
1413008WL009680
|
Jarnail chand
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070817
|
|
JARNAIL CHAND SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-023-045-002/131
(BAGGA JANA)
|
1413008000NRG24011220230042067
|
01/12/2023
|
DEEPAK KUMAR
|
1413008WL009680
|
DEEPAK KUMAR
|
00200
|
JAKA0RSPORA
|
3904
|
3904
|
Processed
|
21/02/2024
|
|
A051240070829
|
|
DEEPAK KUMAR SO YASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66368
|
66368
|
|
|
|
|
|
|
|