|
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-13-008-013-002/177
(DARSOPUR)
|
1413008000NRG24110320240100163
|
11/03/2024
|
MONIKA DEVI
|
1413008WL020367
|
MONIKA DEVI
|
00078
|
CNRB0005464
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240103846
|
|
MONIKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-023-001-002/13
(MESHIAN)
|
1413008000NRG24110320240100275
|
11/03/2024
|
TAMANA CHOUDHARY
|
1413008WL020377
|
TAMANA CHOUDHARY
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240103844
|
|
TAMMANA CHOUDHARY D/O RAGHUNATH CHOUDHAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MIRAN SAHIB
|
JK-13-023-007-004/413
(BHOU)
|
1413008000NRG24110320240100167
|
11/03/2024
|
TRIPTA DEVI
|
1413008WL020367
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240103843
|
|
TRIPTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-013-003/182
(DARSOPUR)
|
1413008000NRG24110320240100108
|
11/03/2024
|
RAKESH KUMAR
|
1413008WL020358
|
RAKESH KUMAR
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103834
|
|
RAKESH KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-029-002/103
(KOTLI SHAH DULA)
|
1413008000NRG24110320240100164
|
11/03/2024
|
TARA CHAND
|
1413008WL020367
|
TARA CHAND
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240103847
|
|
TARA CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-029-002/184
(KOTLI SHAH DULA)
|
1413008000NRG24110320240100166
|
11/03/2024
|
NARESH KUMAR
|
1413008WL020367
|
NARESH KUMAR
|
00200
|
JAKA0KULIAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240103848
|
|
NEHA KUMARI M UG NARESH KUMAR FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
7
|
MIRAN SAHIB
|
JK-13-008-013-002/135
(DARSOPUR)
|
1413008000NRG24110320240100160
|
11/03/2024
|
JAGDISH KUMAR
|
1413008WL020367
|
JAGDISH KUMAR
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240103831
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-013-002/175
(DARSOPUR)
|
1413008000NRG24110320240100161
|
11/03/2024
|
AKASH CHOWDARY
|
1413008WL020367
|
AKASH CHOWDARY
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240103840
|
|
AKASH CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-013-002/177
(DARSOPUR)
|
1413008000NRG24110320240100162
|
11/03/2024
|
SANJEEV KUMAR
|
1413008WL020367
|
SANJEEV KUMAR
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
20/04/2024
|
|
A111240103837
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-013-002/78
(DARSOPUR)
|
1413008000NRG24110320240099923
|
11/03/2024
|
ANKUSH SONTHA
|
1413008WL020336
|
ANKUSH SONTHA
|
00200
|
JAKA0MIRAAN
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240103842
|
|
ANKUSH SONTHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-013-003/143
(DARSOPUR)
|
1413008000NRG24110320240100103
|
11/03/2024
|
KOMAL KUMAR
|
1413008WL020358
|
KOMAL KUMAR
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103836
|
|
KOMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-013-003/149
(DARSOPUR)
|
1413008000NRG24110320240100104
|
11/03/2024
|
USHA DEVI
|
1413008WL020358
|
USHA DEVI
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103838
|
|
USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-013-003/16
(DARSOPUR)
|
1413008000NRG24110320240100105
|
11/03/2024
|
sheetal kumar
|
1413008WL020358
|
sheetal kumar
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103849
|
|
SHITAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-013-003/163
(DARSOPUR)
|
1413008000NRG24110320240100106
|
11/03/2024
|
TARSEM LAL
|
1413008WL020358
|
TARSEM LAL
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103841
|
|
TARSHEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-013-003/181
(DARSOPUR)
|
1413008000NRG24110320240100107
|
11/03/2024
|
DES RAJ
|
1413008WL020358
|
DES RAJ
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103835
|
|
DES RAJ SO JAGAR RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-013-003/185
(DARSOPUR)
|
1413008000NRG24110320240100109
|
11/03/2024
|
SUSHMA DEVI
|
1413008WL020358
|
SUSHMA DEVI
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A111240103839
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-023-001-002/12
(MESHIAN)
|
1413008000NRG24110320240100274
|
11/03/2024
|
BACHAN KOUR
|
1413008WL020377
|
BACHAN KOUR
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240103832
|
|
BACHAN KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-023-001-002/12
(MESHIAN)
|
1413008000NRG24110320240100273
|
11/03/2024
|
BALBIR SINGH
|
1413008WL020377
|
BALBIR SINGH
|
00200
|
JAKA0MIRAAN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240103833
|
|
BALBIR SINGH SO DHIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
19
|
MIRAN SAHIB
|
JK-13-008-007-002/283
(BHOU)
|
1413008000NRG24110320240100159
|
11/03/2024
|
MANJINDER SINGH
|
1413008WL020367
|
MANJINDER SINGH
|
00354
|
PUNB0338800
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240103845
|
|
MANJINDER SINGH SO PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
20
|
MIRAN SAHIB
|
JK-13-008-029-002/179
(KOTLI SHAH DULA)
|
1413008000NRG24110320240100165
|
11/03/2024
|
GARU RAM
|
1413008WL020367
|
GARU RAM
|
00354
|
PUNB0775400
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240103850
|
|
GARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67832
|
67832
|
|
|
|
|
|
|
|