|
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
|
SUCHETGARH
|
JK-13-008-010-001/11
(CHAKROI UPPER)
|
1413008000NRG24130320240103196
|
13/03/2024
|
SHAM LAL
|
1413008WL020829
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053113
|
|
SHAM LAL SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-010-001/11
(CHAKROI UPPER)
|
1413008000NRG24130320240103197
|
13/03/2024
|
SHAM LAL
|
1413008WL020829
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053114
|
|
SHAM LAL SO GYAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-010-001/131
(CHAKROI UPPER)
|
1413008000NRG24130320240103198
|
13/03/2024
|
JANGI RAM
|
1413008WL020829
|
JANGI RAM
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240053115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUCHETGARH
|
JK-13-008-010-001/131
(CHAKROI UPPER)
|
1413008000NRG24130320240103199
|
13/03/2024
|
JANGI RAM
|
1413008WL020829
|
JANGI RAM
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240053116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SUCHETGARH
|
JK-13-008-010-001/137-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103200
|
13/03/2024
|
Gharu Ram
|
1413008WL020829
|
Gharu Ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053121
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-010-001/137-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103201
|
13/03/2024
|
Gharu Ram
|
1413008WL020829
|
Gharu Ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053122
|
|
GARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SUCHETGARH
|
JK-13-008-010-001/176-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103202
|
13/03/2024
|
Mangat ram
|
1413008WL020829
|
Mangat ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240053117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SUCHETGARH
|
JK-13-008-010-001/176-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103203
|
13/03/2024
|
Mangat ram
|
1413008WL020829
|
Mangat ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240053118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SUCHETGARH
|
JK-13-008-010-001/212-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103204
|
13/03/2024
|
Girdhari lal
|
1413008WL020829
|
Girdhari lal
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240053126
|
|
GIRDHARI LAL S/O DIWAN CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SUCHETGARH
|
JK-13-008-010-001/234
(CHAKROI UPPER)
|
1413008000NRG24130320240103205
|
13/03/2024
|
Buta ram
|
1413008WL020829
|
Buta ram
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053119
|
|
BUTA SINGH SO- MAINGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SUCHETGARH
|
JK-13-008-010-001/234
(CHAKROI UPPER)
|
1413008000NRG24130320240103206
|
13/03/2024
|
Buta ram
|
1413008WL020829
|
Buta ram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053120
|
|
BUTA SINGH SO- MAINGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SUCHETGARH
|
JK-13-008-010-001/376
(CHAKROI UPPER)
|
1413008000NRG24130320240103207
|
13/03/2024
|
Rattan lal
|
1413008WL020829
|
Rattan lal
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240053124
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SUCHETGARH
|
JK-13-008-010-001/46
(CHAKROI UPPER)
|
1413008000NRG24130320240103210
|
13/03/2024
|
TARSEM LAL
|
1413008WL020829
|
TARSEM LAL
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240053123
|
|
TARSEM LAL SO SAI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SUCHETGARH
|
JK-13-008-010-001/637
(CHAKROI UPPER)
|
1413008000NRG24130320240103192
|
13/03/2024
|
Vijay Kumar
|
1413008WL020826
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053125
|
|
VIJAY KUMAR S/O OM PARKASH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SUCHETGARH
|
JK-13-008-010-001/79
(CHAKROI UPPER)
|
1413008000NRG24130320240103213
|
13/03/2024
|
BANARSHI LAL
|
1413008WL020829
|
BANARSHI LAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053111
|
|
BANARSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SUCHETGARH
|
JK-13-008-010-001/79
(CHAKROI UPPER)
|
1413008000NRG24130320240103214
|
13/03/2024
|
BANARSHI LAL
|
1413008WL020829
|
BANARSHI LAL
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053112
|
|
BANARSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
17
|
SUCHETGARH
|
JK-13-008-010-001/73-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103211
|
13/03/2024
|
surjeet raj
|
1413008WL020829
|
surjeet raj
|
00200
|
JAKA0CHAKRO
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053109
|
|
SURJEET RAJ SO SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SUCHETGARH
|
JK-13-008-010-001/73-A
(CHAKROI UPPER)
|
1413008000NRG24130320240103212
|
13/03/2024
|
surjeet raj
|
1413008WL020829
|
surjeet raj
|
00200
|
JAKA0CHAKRO
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053110
|
|
SURJEET RAJ SO SUNDER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
19
|
SUCHETGARH
|
JK-13-008-010-001/447
(CHAKROI UPPER)
|
1413008000NRG24130320240103208
|
13/03/2024
|
Rash Pal
|
1413008WL020829
|
Rash Pal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053105
|
|
RASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SUCHETGARH
|
JK-13-008-010-001/447
(CHAKROI UPPER)
|
1413008000NRG24130320240103209
|
13/03/2024
|
Rash Pal
|
1413008WL020829
|
Rash Pal
|
00200
|
JAKA0RSPORA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240053106
|
|
RASH PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUCHETGARH
|
JK-13-008-010-001/663
(CHAKROI UPPER)
|
1413008000NRG24130320240103194
|
13/03/2024
|
Vijay kumar
|
1413008WL020827
|
Vijay kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053108
|
|
VIJAY KUMAR SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SUCHETGARH
|
JK-13-008-010-001/677
(CHAKROI UPPER)
|
1413008000NRG24130320240103193
|
13/03/2024
|
Rattan Lal
|
1413008WL020826
|
Rattan Lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240053107
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|