|
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-13-023-001-001/21
(MESHIAN)
|
1413023000NRG24110320240100270
|
11/03/2024
|
SAT PAL
|
1413023WL020376
|
SAT PAL
|
00078
|
CNRB0005464
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083764
|
|
SAT PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-023-001-001/12
(MESHIAN)
|
1413023000NRG24110320240100264
|
11/03/2024
|
DWARKA NATH
|
1413023WL020376
|
DWARKA NATH
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083765
|
|
DAWARKA NATH SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-023-001-001/14
(MESHIAN)
|
1413023000NRG24110320240100265
|
11/03/2024
|
PALA RAM
|
1413023WL020376
|
PALA RAM
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083766
|
|
PALA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-023-001-001/17
(MESHIAN)
|
1413023000NRG24110320240100266
|
11/03/2024
|
DARSHAN LAL
|
1413023WL020376
|
DARSHAN LAL
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083767
|
|
DARSHAN LAL SO SH OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-023-001-001/18
(MESHIAN)
|
1413023000NRG24110320240100267
|
11/03/2024
|
RAVI KUMAR
|
1413023WL020376
|
RAVI KUMAR
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083769
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-023-001-001/19
(MESHIAN)
|
1413023000NRG24110320240100268
|
11/03/2024
|
RASH PAUL CHOUDHARY
|
1413023WL020376
|
RASH PAUL CHOUDHARY
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083770
|
|
RASH PAUL SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-023-001-001/20
(MESHIAN)
|
1413023000NRG24110320240100269
|
11/03/2024
|
BAWA RAM
|
1413023WL020376
|
BAWA RAM
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083768
|
|
BAWA RAM SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-023-001-001/3
(MESHIAN)
|
1413023000NRG24110320240100271
|
11/03/2024
|
GIRDHARI LAL
|
1413023WL020376
|
GIRDHARI LAL
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083763
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-023-001-001/6
(MESHIAN)
|
1413023000NRG24110320240100272
|
11/03/2024
|
AJIT SINGH
|
1413023WL020376
|
AJIT SINGH
|
00200
|
JAKA0MIRAAN
|
3904
|
3904
|
Processed
|
21/04/2024
|
|
A111240083762
|
|
AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|