|
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-13-008-026-001/13-A
(KIRPIND)
|
1413008000NRG24050320240095160
|
05/03/2024
|
Balkar singh
|
1413008WL019603
|
Balkar singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037886
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-026-001/161
(KIRPIND)
|
1413008000NRG24050320240095161
|
05/03/2024
|
Kura ram
|
1413008WL019603
|
Kura ram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037891
|
|
KURA RAM AND RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-026-001/19-A
(KIRPIND)
|
1413008000NRG24050320240095154
|
05/03/2024
|
Krishan lal
|
1413008WL019602
|
Krishan lal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037890
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-026-001/197
(KIRPIND)
|
1413008000NRG24050320240095162
|
05/03/2024
|
OMKAR SINGH
|
1413008WL019603
|
OMKAR SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037892
|
|
MANJEET KOUR AND OMKAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-026-001/250
(KIRPIND)
|
1413008000NRG24050320240095156
|
05/03/2024
|
GURDEEP KUMAR
|
1413008WL019602
|
GURDEEP KUMAR
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037884
|
|
GURDEEP KUMAR S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-026-001/37
(KIRPIND)
|
1413008000NRG24050320240095157
|
05/03/2024
|
Sanji Ram
|
1413008WL019602
|
Sanji Ram
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037885
|
|
SANJEE RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-026-001/38
(KIRPIND)
|
1413008000NRG24050320240095163
|
05/03/2024
|
Subash chander
|
1413008WL019603
|
Subash chander
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037883
|
|
SUBASH CHANDER
|
ICICI BANK LTD(508534)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-026-001/58
(KIRPIND)
|
1413008000NRG24050320240095158
|
05/03/2024
|
Raj kumar
|
1413008WL019602
|
Raj kumar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Rejected
|
18/04/2024
|
|
A109240037887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MIRAN SAHIB
|
JK-13-008-026-001/73
(KIRPIND)
|
1413008000NRG24050320240095164
|
05/03/2024
|
Lakhvinder singh
|
1413008WL019603
|
Lakhvinder singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037882
|
|
LAKHWINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-026-001/76
(KIRPIND)
|
1413008000NRG24050320240095159
|
05/03/2024
|
Kewal krishan
|
1413008WL019602
|
Kewal krishan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037888
|
|
KEWAL KRISHAN
|
ICICI BANK LTD(508534)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-026-001/82
(KIRPIND)
|
1413008000NRG24050320240095165
|
05/03/2024
|
Som Nath
|
1413008WL019603
|
Som Nath
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037889
|
|
SOM NATH S/O BUA DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
12
|
MIRAN SAHIB
|
JK-13-008-026-001/200
(KIRPIND)
|
1413008000NRG24050320240095155
|
05/03/2024
|
NIRMALA DEVI
|
1413008WL019602
|
NIRMALA DEVI
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240037881
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|