|
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
|
KHOUR
|
JK-13-005-022-001/295
(SAINTH)
|
1413005000NRG24160320240106697
|
16/03/2024
|
Pawan Singh
|
1413005WL021426
|
Pawan Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026952
|
|
PAWAN SINGH S/O RASPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-007-001/112
(DEHRIAN)
|
1413005000NRG24160320240106684
|
16/03/2024
|
RAKESH KUMAR
|
1413005WL021426
|
RAKESH KUMAR
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026946
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-007-001/192
(DEHRIAN)
|
1413005000NRG24160320240106685
|
16/03/2024
|
champa devi
|
1413005WL021426
|
champa devi
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Rejected
|
23/04/2024
|
|
A114240026941
|
Participant not mapped to the product
|
|
|
|
4
|
KHOUR
|
JK-13-005-007-001/195
(DEHRIAN)
|
1413005000NRG24160320240106686
|
16/03/2024
|
Surjeet singh
|
1413005WL021426
|
Surjeet singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026945
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-007-001/216
(DEHRIAN)
|
1413005000NRG24160320240106687
|
16/03/2024
|
Raghubir singh
|
1413005WL021426
|
Raghubir singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026947
|
|
RAGUBIR SINGH SO HAKIM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-007-001/243
(DEHRIAN)
|
1413005000NRG24160320240106688
|
16/03/2024
|
Ranjit Singh
|
1413005WL021426
|
Ranjit Singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026954
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-007-001/268
(DEHRIAN)
|
1413005000NRG24160320240106690
|
16/03/2024
|
raj kumar
|
1413005WL021426
|
raj kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026942
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-007-001/440
(DEHRIAN)
|
1413005000NRG24160320240106692
|
16/03/2024
|
JOGINDER SINGH
|
1413005WL021426
|
JOGINDER SINGH
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026944
|
|
JOGINDER SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-007-001/440
(DEHRIAN)
|
1413005000NRG24160320240106691
|
16/03/2024
|
SARISHTA DEVI
|
1413005WL021426
|
SARISHTA DEVI
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026940
|
|
SURESHTA DEVI WO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-007-001/75
(DEHRIAN)
|
1413005000NRG24160320240106696
|
16/03/2024
|
SUMAN DEVI
|
1413005WL021426
|
SUMAN DEVI
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026943
|
|
SUMAN DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHOUR
|
JK-13-005-022-001/83
(SAINTH)
|
1413005000NRG24160320240106698
|
16/03/2024
|
jankar singh
|
1413005WL021426
|
jankar singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026956
|
|
JANKAR SINGH SO KARNIAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-022-002/327
(SAINTH)
|
1413005000NRG24160320240106699
|
16/03/2024
|
Pawan Kumar
|
1413005WL021426
|
Pawan Kumar
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026953
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-022-004/144
(SAINTH)
|
1413005000NRG24160320240106700
|
16/03/2024
|
Tarsem Singh
|
1413005WL021426
|
Tarsem Singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026955
|
|
TARSEM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-022-004/161
(SAINTH)
|
1413005000NRG24160320240106701
|
16/03/2024
|
ranjeet singh
|
1413005WL021426
|
ranjeet singh
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026957
|
|
RANJEET S/O RASHPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
15
|
KHOUR
|
JK-13-005-007-001/75
(DEHRIAN)
|
1413005000NRG24160320240106694
|
16/03/2024
|
JOGINDER SINGH
|
1413005WL021426
|
JOGINDER SINGH
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026948
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
KHOUR
|
JK-13-005-007-001/245
(DEHRIAN)
|
1413005000NRG24160320240106689
|
16/03/2024
|
Faqir Singh
|
1413005WL021426
|
Faqir Singh
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026949
|
|
FAQIR SINGH SO BAISAKHI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHOUR
|
JK-13-005-007-001/75
(DEHRIAN)
|
1413005000NRG24160320240106695
|
16/03/2024
|
SOHAN SINGH
|
1413005WL021426
|
SOHAN SINGH
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026950
|
|
SOHAN SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
18
|
KHOUR
|
JK-13-005-007-001/440
(DEHRIAN)
|
1413005000NRG24160320240106693
|
16/03/2024
|
SANJAY SINGH
|
1413005WL021426
|
SANJAY SINGH
|
00415
|
SBIN0016419
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240026951
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65880
|
65880
|
|
|
|
|
|
|
|