|
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-13-005-027-001/491
(BAKORE)
|
1413005000NRG24230320240112239
|
23/03/2024
|
Kajal devi
|
1413005WL022119
|
Kajal devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
26/04/2024
|
|
A117240119698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHOUR
|
JK-13-005-027-001/497
(BAKORE)
|
1413005000NRG24230320240112244
|
23/03/2024
|
pooja devi
|
1413005WL022119
|
pooja devi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119699
|
|
POOJA DEVI W/O RAJINDER KUMAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
KHOUR
|
JK-13-005-027-001/78-A
(BAKORE)
|
1413005000NRG24230320240112247
|
23/03/2024
|
Yash PAUL
|
1413005WL022119
|
Yash PAUL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119700
|
|
YASH PAUL S/O NATHU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-027-001/488
(BAKORE)
|
1413005000NRG24230320240112238
|
23/03/2024
|
Ankush Jalotra
|
1413005WL022119
|
Ankush Jalotra
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119694
|
|
ANKUSH JALOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHOUR
|
JK-13-005-027-001/493
(BAKORE)
|
1413005000NRG24230320240112240
|
23/03/2024
|
vinod kumar
|
1413005WL022119
|
vinod kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119697
|
|
VINOD KUMAR SO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-027-001/494
(BAKORE)
|
1413005000NRG24230320240112241
|
23/03/2024
|
ajay kumar
|
1413005WL022119
|
ajay kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119693
|
|
AJAY KUMAR SO DEWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-027-001/495
(BAKORE)
|
1413005000NRG24230320240112242
|
23/03/2024
|
aman kumar
|
1413005WL022119
|
aman kumar
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119696
|
|
AMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHOUR
|
JK-13-005-027-001/498
(BAKORE)
|
1413005000NRG24230320240112245
|
23/03/2024
|
Renu devi
|
1413005WL022119
|
Renu devi
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119695
|
|
RENU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
9
|
KHOUR
|
JK-13-005-027-001/499
(BAKORE)
|
1413005000NRG24230320240112246
|
23/03/2024
|
shallu sharma
|
1413005WL022119
|
shallu sharma
|
00200
|
JAKA0SOHAAL
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119692
|
|
SHALLU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
KHOUR
|
JK-13-005-027-001/496
(BAKORE)
|
1413005000NRG24230320240112243
|
23/03/2024
|
Hanish Jalotra
|
1413005WL022119
|
Hanish Jalotra
|
00415
|
SBIN0003261
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240119701
|
|
MR HANISH JALOTRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|