|
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-13-003-010-001/197
(DEWANGARH)
|
1413003000NRG24240220240083900
|
24/02/2024
|
Jaswant Singh
|
1413003WL017642
|
Jaswant Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223342
|
|
JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-003-010-001/200-A
(DEWANGARH)
|
1413003000NRG24240220240083901
|
24/02/2024
|
Balbir Singh
|
1413003WL017642
|
Balbir Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240223341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SUCHETGARH
|
JK-13-003-010-003/125
(DEWANGARH)
|
1413003000NRG24240220240083905
|
24/02/2024
|
Kamaljeet Singh
|
1413003WL017643
|
Kamaljeet Singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223338
|
|
KAMALJEET SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-003-010-003/581
(DEWANGARH)
|
1413003000NRG24240220240083903
|
24/02/2024
|
KAMAL KUMAR
|
1413003WL017642
|
KAMAL KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223336
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-003-010-004/163-A
(DEWANGARH)
|
1413003000NRG24240220240083907
|
24/02/2024
|
Roop Lal
|
1413003WL017643
|
Roop Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223335
|
|
ROOP LAL SO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-003-010-004/54
(DEWANGARH)
|
1413003000NRG24240220240084033
|
24/02/2024
|
Suman Devi
|
1413003WL017670
|
Suman Devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223337
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
SUCHETGARH
|
JK-13-003-010-001/27
(DEWANGARH)
|
1413003000NRG24240220240083902
|
24/02/2024
|
sita devi
|
1413003WL017642
|
sita devi
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223334
|
|
SITA DEVI WO KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
8
|
SUCHETGARH
|
JK-13-003-010-003/603
(DEWANGARH)
|
1413003000NRG24240220240083904
|
24/02/2024
|
JOGINDERO DEVI
|
1413003WL017642
|
JOGINDERO DEVI
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223339
|
|
JOGINDERO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SUCHETGARH
|
JK-13-003-010-003/613
(DEWANGARH)
|
1413003000NRG24240220240083906
|
24/02/2024
|
Ram lal
|
1413003WL017643
|
Ram lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240223340
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|