|
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-13-008-058-001/115
(TANDA)
|
1413008000NRG24191120230036660
|
19/11/2023
|
suresh kumar
|
1413008WL008387
|
suresh kumar
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128763
|
|
SURESH KUMAR S/O GOPAL DASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-058-001/33
(TANDA)
|
1413008000NRG24191120230036661
|
19/11/2023
|
Mukesh kumar
|
1413008WL008387
|
Mukesh kumar
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128759
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-058-002/112
(TANDA)
|
1413008000NRG24191120230036646
|
19/11/2023
|
Rani devi
|
1413008WL008386
|
Rani devi
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128757
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-058-002/166
(TANDA)
|
1413008000NRG24191120230036649
|
19/11/2023
|
Goldy
|
1413008WL008386
|
Goldy
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128762
|
|
GOLDY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-058-002/171
(TANDA)
|
1413008000NRG24191120230036650
|
19/11/2023
|
GURBAKASH SINGH
|
1413008WL008386
|
GURBAKASH SINGH
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128764
|
|
GURBAKASH SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-058-002/385
(TANDA)
|
1413008000NRG24191120230036638
|
19/11/2023
|
MONIKA KAITH
|
1413008WL008385
|
MONIKA KAITH
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128765
|
|
MONIKA KAITH WO NEERAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-058-002/386
(TANDA)
|
1413008000NRG24191120230036639
|
19/11/2023
|
ASHA DEVI
|
1413008WL008385
|
ASHA DEVI
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128758
|
|
ASHA DEVI WO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-058-002/46
(TANDA)
|
1413008000NRG24191120230036655
|
19/11/2023
|
Swarn dass
|
1413008WL008386
|
Swarn dass
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128761
|
|
MR SWARN DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-058-002/6
(TANDA)
|
1413008000NRG24191120230036642
|
19/11/2023
|
sewa ram
|
1413008WL008385
|
sewa ram
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128756
|
|
SEWA RAM SO MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-058-002/69
(TANDA)
|
1413008000NRG24191120230036656
|
19/11/2023
|
JAI KISHAN
|
1413008WL008386
|
JAI KISHAN
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128760
|
|
J KRISHAN SO SODAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
11
|
MIRAN SAHIB
|
JK-13-008-058-001/100
(TANDA)
|
1413008000NRG24191120230036659
|
19/11/2023
|
Bawa Ram
|
1413008WL008387
|
Bawa Ram
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128755
|
|
BAWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-058-001/85
(TANDA)
|
1413008000NRG24191120230036662
|
19/11/2023
|
rakesh kumar
|
1413008WL008387
|
rakesh kumar
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128754
|
|
RAKESH KUMAR SO CHATRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
13
|
MIRAN SAHIB
|
JK-13-008-058-002/11
(TANDA)
|
1413008000NRG24191120230036645
|
19/11/2023
|
BHAJAN LAL
|
1413008WL008386
|
BHAJAN LAL
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128742
|
|
BHAJAN LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-058-002/112
(TANDA)
|
1413008000NRG24191120230036647
|
19/11/2023
|
jagdish kumar
|
1413008WL008386
|
jagdish kumar
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128749
|
|
JAGDISH RAJ S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-058-002/14
(TANDA)
|
1413008000NRG24191120230036635
|
19/11/2023
|
ashwani kumar
|
1413008WL008385
|
ashwani kumar
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128745
|
|
ASHWANI KUMAR SO SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-058-002/162
(TANDA)
|
1413008000NRG24191120230036636
|
19/11/2023
|
RAJINDER KUMAR
|
1413008WL008385
|
RAJINDER KUMAR
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128753
|
|
RAJINDER KUMAR SO VINAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-008-058-002/18
(TANDA)
|
1413008000NRG24191120230036651
|
19/11/2023
|
PARKASH CHAND
|
1413008WL008386
|
PARKASH CHAND
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128747
|
|
PARKASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-058-002/22
(TANDA)
|
1413008000NRG24191120230036652
|
19/11/2023
|
NEESH KUMAR
|
1413008WL008386
|
NEESH KUMAR
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128748
|
|
NEESH KUMAR SO ROOP LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MIRAN SAHIB
|
JK-13-008-058-002/37
(TANDA)
|
1413008000NRG24191120230036653
|
19/11/2023
|
sandeep kumar
|
1413008WL008386
|
sandeep kumar
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128744
|
|
SANDEEP KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MIRAN SAHIB
|
JK-13-008-058-002/4
(TANDA)
|
1413008000NRG24191120230036654
|
19/11/2023
|
KULDEEP RAJ
|
1413008WL008386
|
KULDEEP RAJ
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A029240128743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MIRAN SAHIB
|
JK-13-008-058-002/49
(TANDA)
|
1413008000NRG24191120230036640
|
19/11/2023
|
parveen singh
|
1413008WL008385
|
parveen singh
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128752
|
|
PARVEEN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MIRAN SAHIB
|
JK-13-008-058-002/53
(TANDA)
|
1413008000NRG24191120230036641
|
19/11/2023
|
SHABIR AHMAD
|
1413008WL008385
|
SHABIR AHMAD
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128751
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MIRAN SAHIB
|
JK-13-008-058-002/79
(TANDA)
|
1413008000NRG24191120230036643
|
19/11/2023
|
SOHAN LAL
|
1413008WL008385
|
SOHAN LAL
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128750
|
|
SOHAN LAL SO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MIRAN SAHIB
|
JK-13-008-058-002/8
(TANDA)
|
1413008000NRG24191120230036644
|
19/11/2023
|
Jash paul
|
1413008WL008385
|
Jash paul
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128746
|
|
YASH PAUL SO GAREEB DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MIRAN SAHIB
|
JK-13-008-058-002/80
(TANDA)
|
1413008000NRG24191120230036657
|
19/11/2023
|
tilak raj
|
1413008WL008386
|
tilak raj
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128741
|
|
TILAK RAJ SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MIRAN SAHIB
|
JK-13-008-058-002/93
(TANDA)
|
1413008000NRG24191120230036658
|
19/11/2023
|
rajpal singh
|
1413008WL008386
|
rajpal singh
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128740
|
|
RAJ PAL SINGH SO JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
27
|
MIRAN SAHIB
|
JK-13-008-058-002/384
(TANDA)
|
1413008000NRG24191120230036637
|
19/11/2023
|
Rishu Kumar
|
1413008WL008385
|
Rishu Kumar
|
00354
|
PUNB0775400
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240128766
|
|
RISHU KUMAR S/O SWARN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52704
|
52704
|
|
|
|
|
|
|
|