|
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-13-008-050-001/77
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068073
|
02/02/2024
|
surinder kumar
|
1413008WL014231
|
surinder kumar
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105951
|
|
SURINDER KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-050-001/95
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068079
|
02/02/2024
|
SOM LAL
|
1413008WL014232
|
SOM LAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105954
|
|
SOM LAL SO RATAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-050-002/87
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068080
|
02/02/2024
|
BALWANT RAJ
|
1413008WL014232
|
BALWANT RAJ
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240105959
|
|
BALWANT RAJ SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-023-050-001/100
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068074
|
02/02/2024
|
BHUSHAN KUMAR
|
1413008WL014231
|
BHUSHAN KUMAR
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105964
|
|
BHUSHAN KUMAR SO SH NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-023-050-001/104
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068086
|
02/02/2024
|
RASHPAL
|
1413008WL014233
|
RASHPAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240105956
|
|
RASHPAL SO FAQIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-023-050-001/105
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068075
|
02/02/2024
|
BACHNO DEVI
|
1413008WL014231
|
BACHNO DEVI
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105952
|
|
BACHNO DEVI WO SH RAM PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-023-050-001/108
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068082
|
02/02/2024
|
BACHNO DEVI
|
1413008WL014232
|
BACHNO DEVI
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105955
|
|
BACHNO DEVI WO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-023-050-001/110
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068076
|
02/02/2024
|
MANOHAR LAL
|
1413008WL014231
|
MANOHAR LAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105957
|
|
MANOHAR LAL SO PRABH DAYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-023-050-001/111
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068083
|
02/02/2024
|
SAT PAL
|
1413008WL014232
|
SAT PAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105962
|
|
SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-023-050-001/113
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068087
|
02/02/2024
|
BALWINDER KUMAR
|
1413008WL014233
|
BALWINDER KUMAR
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105960
|
|
BALWINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-023-050-001/97
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068077
|
02/02/2024
|
SUKHDEV RAJ
|
1413008WL014231
|
SUKHDEV RAJ
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240105953
|
|
SUKHDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-023-050-001/98
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068078
|
02/02/2024
|
SUDESH KUMARI
|
1413008WL014231
|
SUDESH KUMARI
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105963
|
|
SUDESH KUMARI WO SH LT ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-023-050-001/99
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068088
|
02/02/2024
|
SHAMSHER LAL
|
1413008WL014233
|
SHAMSHER LAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105950
|
|
SHAMSHER LAL SO NAND LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-023-050-002/100
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068084
|
02/02/2024
|
KANTA DEVI
|
1413008WL014232
|
KANTA DEVI
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105961
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-023-050-002/98
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068085
|
02/02/2024
|
ROSHAN LAL
|
1413008WL014232
|
ROSHAN LAL
|
00200
|
JAKA0KULIAN
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240105949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
16
|
MIRAN SAHIB
|
JK-13-023-050-001/102
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068081
|
02/02/2024
|
BUA DITTA
|
1413008WL014232
|
BUA DITTA
|
00200
|
JAKA0MIRAAN
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105948
|
|
BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
17
|
MIRAN SAHIB
|
JK-13-008-050-001/70
(GAZIPUR KULLIAN)
|
1413008000NRG24020220240068072
|
02/02/2024
|
Tilak raj
|
1413008WL014231
|
Tilak raj
|
00415
|
SBIN0011890
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240105958
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|