|
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
|
ARNIA
|
JK-13-003-019-001/778
(PINDI CHARKAN)
|
1413003000NRG24240220240084663
|
24/02/2024
|
Mukesh Kumar
|
1413003WL017756
|
Mukesh Kumar
|
00078
|
CNRB0005009
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179135
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
ARNIA
|
JK-13-003-019-001/776
(PINDI CHARKAN)
|
1413003000NRG24240220240084661
|
24/02/2024
|
Rajat Kumar
|
1413003WL017756
|
Rajat Kumar
|
00089
|
CBIN0284216
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179141
|
|
Mr. RAJAT KUMAR S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
ARNIA
|
JK-13-003-019-001/434
(PINDI CHARKAN)
|
1413003000NRG24240220240084657
|
24/02/2024
|
Vansh Sharma
|
1413003WL017756
|
Vansh Sharma
|
00200
|
JAKA0AALLAH
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179134
|
|
VANSH SHARMA SO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-019-001/642
(PINDI CHARKAN)
|
1413003000NRG24240220240084659
|
24/02/2024
|
aNIKET
|
1413003WL017756
|
aNIKET
|
00200
|
JAKA0AALLAH
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179145
|
|
ANIKET KUMAR SO BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
ARNIA
|
JK-13-003-019-001/16
(PINDI CHARKAN)
|
1413003000NRG24250120240064712
|
24/02/2024
|
Girdhari Lal
|
1413003WL013682
|
Girdhari Lal
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179144
|
|
GARDARI LAL SO NARO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-019-001/236
(PINDI CHARKAN)
|
1413003000NRG24250120240064703
|
24/02/2024
|
Bishan dass
|
1413003WL013680
|
Bishan dass
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179142
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-019-001/280
(PINDI CHARKAN)
|
1413003000NRG24240220240084656
|
24/02/2024
|
Aditya Kumar
|
1413003WL017756
|
Aditya Kumar
|
00200
|
JAKA0EARNIA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179139
|
|
ADITYA SAINI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNIA
|
JK-13-003-019-001/345
(PINDI CHARKAN)
|
1413003000NRG24250120240064704
|
24/02/2024
|
Om parkash
|
1413003WL013680
|
Om parkash
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179138
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-019-001/355
(PINDI CHARKAN)
|
1413003000NRG24250120240064705
|
24/02/2024
|
Madan Lal
|
1413003WL013680
|
Madan Lal
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179136
|
|
MADAN LAL SO SH RAM SARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-019-001/457
(PINDI CHARKAN)
|
1413003000NRG24250120240064706
|
24/02/2024
|
Sansar Chand
|
1413003WL013680
|
Sansar Chand
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179137
|
|
SANSAR CHAND SON SH CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNIA
|
JK-13-003-019-001/566
(PINDI CHARKAN)
|
1413003000NRG24240220240084658
|
24/02/2024
|
Akash chalotra
|
1413003WL017756
|
Akash chalotra
|
00200
|
JAKA0EARNIA
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179140
|
|
AKASH CHALOTRA UG JIT LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-019-001/65
(PINDI CHARKAN)
|
1413003000NRG24250120240064707
|
24/02/2024
|
Sukhdev Singh
|
1413003WL013680
|
Sukhdev Singh
|
00200
|
JAKA0EARNIA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240179143
|
|
SUKHDEV SINGH SO TERLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
13
|
ARNIA
|
JK-13-003-019-001/771
(PINDI CHARKAN)
|
1413003000NRG24240220240084660
|
24/02/2024
|
Sourav Singh
|
1413003WL017756
|
Sourav Singh
|
00354
|
PUNB0051700
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179133
|
|
SOURAV SINGH S/O RASH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIA
|
JK-13-003-019-001/777
(PINDI CHARKAN)
|
1413003000NRG24240220240084662
|
24/02/2024
|
Parth Mehra
|
1413003WL017756
|
Parth Mehra
|
00354
|
PUNB0051700
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240179132
|
|
PARTH MEHRA SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|