|
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
|
BISHNAH
|
JK-13-003-017-002/67
(PASGAL)
|
1413003000NRG24100220240072580
|
10/02/2024
|
Yash Pal
|
1413003WL015355
|
Yash Pal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056948
|
|
YASH PAL S/O JUMMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-017-002/146
(PASGAL)
|
1413003000NRG24100220240072555
|
10/02/2024
|
Yog Raj
|
1413003WL015348
|
Yog Raj
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056947
|
|
YOG RAJ SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BISHNAH
|
JK-13-003-017-002/72
(PASGAL)
|
1413003000NRG24100220240072582
|
10/02/2024
|
Lok Pal
|
1413003WL015355
|
Lok Pal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056946
|
|
LOK PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BISHNAH
|
JK-13-003-017-002/78
(PASGAL)
|
1413003000NRG24100220240072561
|
10/02/2024
|
Devi dayal
|
1413003WL015348
|
Devi dayal
|
00200
|
JAKA0BISHNA
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056945
|
|
DEVI DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
BISHNAH
|
JK-13-003-017-002/100
(PASGAL)
|
1413003000NRG24100220240072570
|
10/02/2024
|
Sat Pal
|
1413003WL015355
|
Sat Pal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056930
|
|
SAT PAUL AND NISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BISHNAH
|
JK-13-003-017-002/107
(PASGAL)
|
1413003000NRG24100220240072571
|
10/02/2024
|
Bawan Pal
|
1413003WL015355
|
Bawan Pal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056938
|
|
BHAWAN PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BISHNAH
|
JK-13-003-017-002/119
(PASGAL)
|
1413003000NRG24100220240072572
|
10/02/2024
|
Balwant singh
|
1413003WL015355
|
Balwant singh
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056934
|
|
BALWANT RAJ SMT NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BISHNAH
|
JK-13-003-017-002/173
(PASGAL)
|
1413003000NRG24100220240072556
|
10/02/2024
|
Ghar Chand
|
1413003WL015348
|
Ghar Chand
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056941
|
|
GHAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BISHNAH
|
JK-13-003-017-002/21
(PASGAL)
|
1413003000NRG24100220240072573
|
10/02/2024
|
Shinga Ram
|
1413003WL015355
|
Shinga Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056943
|
|
SINGHA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BISHNAH
|
JK-13-003-017-002/217
(PASGAL)
|
1413003000NRG24100220240072574
|
10/02/2024
|
Subash Chander
|
1413003WL015355
|
Subash Chander
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056935
|
|
SUBASH CHANDER SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BISHNAH
|
JK-13-003-017-002/218
(PASGAL)
|
1413003000NRG24100220240072575
|
10/02/2024
|
Akash
|
1413003WL015355
|
Akash
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056937
|
|
AKASH SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BISHNAH
|
JK-13-003-017-002/220
(PASGAL)
|
1413003000NRG24100220240072576
|
10/02/2024
|
Ashok Kumar
|
1413003WL015355
|
Ashok Kumar
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056942
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BISHNAH
|
JK-13-003-017-002/25
(PASGAL)
|
1413003000NRG24100220240072557
|
10/02/2024
|
Nek Ram
|
1413003WL015348
|
Nek Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056929
|
|
NEK RAJ SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BISHNAH
|
JK-13-003-017-002/273
(PASGAL)
|
1413003000NRG24100220240072577
|
10/02/2024
|
Sukhdev
|
1413003WL015355
|
Sukhdev
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056933
|
|
SUKH DEV SO SH RAWAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BISHNAH
|
JK-13-003-017-002/276
(PASGAL)
|
1413003000NRG24100220240072578
|
10/02/2024
|
Balbir Kumar
|
1413003WL015355
|
Balbir Kumar
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Rejected
|
28/03/2024
|
|
A088240056936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BISHNAH
|
JK-13-003-017-002/30
(PASGAL)
|
1413003000NRG24100220240072558
|
10/02/2024
|
Omkar Chand
|
1413003WL015348
|
Omkar Chand
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056931
|
|
OMKAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BISHNAH
|
JK-13-003-017-002/34
(PASGAL)
|
1413003000NRG24100220240072579
|
10/02/2024
|
Rattan Lal
|
1413003WL015355
|
Rattan Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056939
|
|
RATTAN LAL SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BISHNAH
|
JK-13-003-017-002/49
(PASGAL)
|
1413003000NRG24100220240072559
|
10/02/2024
|
Bachan Lal
|
1413003WL015348
|
Bachan Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056940
|
|
BACHAN LAL SO BHALI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BISHNAH
|
JK-13-003-017-002/65
(PASGAL)
|
1413003000NRG24100220240072560
|
10/02/2024
|
Ram Lal
|
1413003WL015348
|
Ram Lal
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056944
|
|
RAM LAL SO SH HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BISHNAH
|
JK-13-003-017-002/7
(PASGAL)
|
1413003000NRG24100220240072581
|
10/02/2024
|
Balak Ram
|
1413003WL015355
|
Balak Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240056932
|
|
BALAK RAM SO JUMMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|