|
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-13-003-007-003/312
(CHANGIA)
|
1413003000NRG24071120230032199
|
07/11/2023
|
Manjeet Kour
|
1413003WL007494
|
Manjeet Kour
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127035
|
|
MANJEET KOUR WO JARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
ARNIA
|
JK-13-003-007-001/152
(CHANGIA)
|
1413003000NRG24071120230032180
|
07/11/2023
|
Tarsem Lal
|
1413003WL007492
|
Tarsem Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127041
|
|
TARSEM LAL SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-007-001/163
(CHANGIA)
|
1413003000NRG24071120230032158
|
07/11/2023
|
Jeeto Devi
|
1413003WL007489
|
Jeeto Devi
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127040
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-007-001/183
(CHANGIA)
|
1413003000NRG24071120230032181
|
07/11/2023
|
Jeet Raj
|
1413003WL007492
|
Jeet Raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240127039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
ARNIA
|
JK-13-003-007-001/327
(CHANGIA)
|
1413003000NRG24071120230032182
|
07/11/2023
|
Tarsem Lal
|
1413003WL007492
|
Tarsem Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127045
|
|
TARSEM LAL AND SONIA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-007-001/503
(CHANGIA)
|
1413003000NRG24071120230032159
|
07/11/2023
|
Ghar Singh
|
1413003WL007489
|
Ghar Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127044
|
|
GHAR SINGH SO TEJ RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-007-001/98
(CHANGIA)
|
1413003000NRG24071120230032183
|
07/11/2023
|
Raj Kumar
|
1413003WL007492
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127042
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNIA
|
JK-13-003-007-002/5
(CHANGIA)
|
1413003000NRG24071120230032197
|
07/11/2023
|
Rattan Lal
|
1413003WL007494
|
Rattan Lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127048
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-007-003/272
(CHANGIA)
|
1413003000NRG24071120230032198
|
07/11/2023
|
raj kumar
|
1413003WL007494
|
raj kumar
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127047
|
|
RAJ KUMAR SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-007-003/290
(CHANGIA)
|
1413003000NRG24071120230032184
|
07/11/2023
|
Balwan Singh
|
1413003WL007492
|
Balwan Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127049
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
ARNIA
|
JK-13-003-007-003/40
(CHANGIA)
|
1413003000NRG24071120230032185
|
07/11/2023
|
Joginder Singh
|
1413003WL007492
|
Joginder Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127036
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-007-004/246
(CHANGIA)
|
1413003000NRG24071120230032160
|
07/11/2023
|
iNDER lal
|
1413003WL007489
|
iNDER lal
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127043
|
|
INDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARNIA
|
JK-13-003-007-005/133
(CHANGIA)
|
1413003000NRG24071120230032200
|
07/11/2023
|
Gara Singh
|
1413003WL007494
|
Gara Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127038
|
|
GHARA SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARNIA
|
JK-13-003-007-005/145
(CHANGIA)
|
1413003000NRG24071120230032201
|
07/11/2023
|
Jeet raj
|
1413003WL007494
|
Jeet raj
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127037
|
|
JEET RAJ SO SH CHAT RAM ND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARNIA
|
JK-13-003-007-005/390
(CHANGIA)
|
1413003000NRG24071120230032202
|
07/11/2023
|
Yoga Singh
|
1413003WL007494
|
Yoga Singh
|
00200
|
JAKA0EARNIA
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240127046
|
|
JOGA SINGH SO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|