|
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-13-005-012-001/165
(KALEETH)
|
1413005000NRG24131220230047489
|
18/12/2023
|
Parshotam
|
1413005WL010693
|
Parshotam
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389811
|
|
PARSHOTAM KUMAR SO SARDARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-012-001/166
(KALEETH)
|
1413005000NRG24131220230047480
|
18/12/2023
|
Vijay Kumar
|
1413005WL010692
|
Vijay Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389812
|
|
VIJAY KUMAR SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-012-001/183
(KALEETH)
|
1413005000NRG24131220230047490
|
18/12/2023
|
Rajeev kumar
|
1413005WL010693
|
Rajeev kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389808
|
|
RAJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-012-001/187
(KALEETH)
|
1413005000NRG24131220230047491
|
18/12/2023
|
Subash chander
|
1413005WL010693
|
Subash chander
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240389813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHOUR
|
JK-13-005-012-001/262
(KALEETH)
|
1413005000NRG24131220230047492
|
18/12/2023
|
Ranbir singh
|
1413005WL010693
|
Ranbir singh
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389810
|
|
RANBIR SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-012-001/295
(KALEETH)
|
1413005000NRG24131220230047495
|
18/12/2023
|
Gopal Krishan
|
1413005WL010693
|
Gopal Krishan
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389809
|
|
GOPAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-012-002/241
(KALEETH)
|
1413005000NRG24131220230047485
|
18/12/2023
|
Sat Paul
|
1413005WL010692
|
Sat Paul
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389807
|
|
SAT PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-012-001/264
(KALEETH)
|
1413005000NRG24131220230047494
|
18/12/2023
|
Shakti Singh
|
1413005WL010693
|
Shakti Singh
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389816
|
|
SHAKTI SINGH SO MOHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHOUR
|
JK-13-005-012-001/295
(KALEETH)
|
1413005000NRG24131220230047496
|
18/12/2023
|
RENU BHANDARI
|
1413005WL010693
|
RENU BHANDARI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389819
|
|
RENU BHANDARI WO GOPAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHOUR
|
JK-13-005-012-001/302
(KALEETH)
|
1413005000NRG24131220230047497
|
18/12/2023
|
AMIT BHANDARI
|
1413005WL010693
|
AMIT BHANDARI
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389817
|
|
MR AMIT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHOUR
|
JK-13-005-012-001/412
(KALEETH)
|
1413005000NRG24131220230047481
|
18/12/2023
|
PAWAN KUMAR
|
1413005WL010692
|
PAWAN KUMAR
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389820
|
|
PAWAN KUMAR SO BARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHOUR
|
JK-13-005-012-002/192
(KALEETH)
|
1413005000NRG24131220230047483
|
18/12/2023
|
YOG RAJ RAINA
|
1413005WL010692
|
YOG RAJ RAINA
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389814
|
|
YOG RAJ RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHOUR
|
JK-13-005-012-002/203
(KALEETH)
|
1413005000NRG24131220230047484
|
18/12/2023
|
Ajay Sharma
|
1413005WL010692
|
Ajay Sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389818
|
|
AJAY SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHOUR
|
JK-13-005-012-002/282
(KALEETH)
|
1413005000NRG24131220230047486
|
18/12/2023
|
Vinod Sharma
|
1413005WL010692
|
Vinod Sharma
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389815
|
|
VINOD SHARMA SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHOUR
|
JK-13-005-012-002/298
(KALEETH)
|
1413005000NRG24131220230047487
|
18/12/2023
|
Rakesh Kumar
|
1413005WL010692
|
Rakesh Kumar
|
00200
|
JAKA0KHOURR
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240389821
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|