|
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-13-008-045-001/8
(BAGGA JANA)
|
1413008000NRG24250320240113856
|
26/03/2024
|
Ved raj
|
1413008WL022269
|
Ved raj
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162151
|
|
VED PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-045-002/115
(BAGGA JANA)
|
1413008000NRG24250320240113841
|
26/03/2024
|
AMIT KUMAR
|
1413008WL022268
|
AMIT KUMAR
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162156
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-045-002/117
(BAGGA JANA)
|
1413008000NRG24250320240113842
|
26/03/2024
|
JOGINDER LAL
|
1413008WL022268
|
JOGINDER LAL
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162149
|
|
JOGINDER LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-045-002/119
(BAGGA JANA)
|
1413008000NRG24250320240113844
|
26/03/2024
|
SURAJ KUMAR
|
1413008WL022268
|
SURAJ KUMAR
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162150
|
|
SURAJ PARKASH SO KAPOOR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-045-002/120
(BAGGA JANA)
|
1413008000NRG24250320240113845
|
26/03/2024
|
CHAMAN SHAH
|
1413008WL022268
|
CHAMAN SHAH
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162146
|
|
CHANAN SHAH S/O KAPOOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-045-002/121
(BAGGA JANA)
|
1413008000NRG24250320240113859
|
26/03/2024
|
PURAN CHAND
|
1413008WL022269
|
PURAN CHAND
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162148
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-045-002/23
(BAGGA JANA)
|
1413008000NRG24250320240113848
|
26/03/2024
|
des raj
|
1413008WL022268
|
des raj
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162155
|
|
DES RAJ SO SH HARBANS LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-045-002/32
(BAGGA JANA)
|
1413008000NRG24250320240113849
|
26/03/2024
|
Ramesh kumar
|
1413008WL022268
|
Ramesh kumar
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162147
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-045-002/35
(BAGGA JANA)
|
1413008000NRG24250320240113850
|
26/03/2024
|
amarnath
|
1413008WL022268
|
amarnath
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162153
|
|
AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-045-002/46
(BAGGA JANA)
|
1413008000NRG24250320240113851
|
26/03/2024
|
Manohar lal
|
1413008WL022268
|
Manohar lal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162154
|
|
MANOHAR LAL SO SH KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-045-002/47
(BAGGA JANA)
|
1413008000NRG24250320240113852
|
26/03/2024
|
darshan lal
|
1413008WL022268
|
darshan lal
|
00200
|
JAKA0KULIAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162152
|
|
DARSHAN LAL S/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
12
|
MIRAN SAHIB
|
JK-13-008-045-001/136
(BAGGA JANA)
|
1413008000NRG24250320240113854
|
26/03/2024
|
SURINDER KUMAR
|
1413008WL022269
|
SURINDER KUMAR
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162139
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-045-002/10
(BAGGA JANA)
|
1413008000NRG24250320240113857
|
26/03/2024
|
kasturi lal
|
1413008WL022269
|
kasturi lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162143
|
|
KASTURI LAL SO BISHO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-045-002/11
(BAGGA JANA)
|
1413008000NRG24250320240113840
|
26/03/2024
|
RAJ KUMAR
|
1413008WL022268
|
RAJ KUMAR
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162137
|
|
RAJ KUMAR SO KIMBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MIRAN SAHIB
|
JK-13-008-045-002/118
(BAGGA JANA)
|
1413008000NRG24250320240113843
|
26/03/2024
|
DARSHAN LAL
|
1413008WL022268
|
DARSHAN LAL
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162134
|
|
DARSHAN LAL SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MIRAN SAHIB
|
JK-13-008-045-002/12
(BAGGA JANA)
|
1413008000NRG24250320240113858
|
26/03/2024
|
Harbans lal
|
1413008WL022269
|
Harbans lal
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162145
|
|
HARBANS LAL SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MIRAN SAHIB
|
JK-13-008-045-002/127
(BAGGA JANA)
|
1413008000NRG24250320240113846
|
26/03/2024
|
RAJ KUMAR
|
1413008WL022268
|
RAJ KUMAR
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162135
|
|
RAJ KUMAR SO BHAG MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MIRAN SAHIB
|
JK-13-008-045-002/17
(BAGGA JANA)
|
1413008000NRG24250320240113847
|
26/03/2024
|
Tilak raj
|
1413008WL022268
|
Tilak raj
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162141
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MIRAN SAHIB
|
JK-13-008-045-002/18
(BAGGA JANA)
|
1413008000NRG24250320240113860
|
26/03/2024
|
raj kumar
|
1413008WL022269
|
raj kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162144
|
|
RAJ KUMAR SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MIRAN SAHIB
|
JK-13-008-045-002/25
(BAGGA JANA)
|
1413008000NRG24250320240113861
|
26/03/2024
|
pardeep kumar
|
1413008WL022269
|
pardeep kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162136
|
|
PARDEEP KUMAR SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MIRAN SAHIB
|
JK-13-008-045-002/26
(BAGGA JANA)
|
1413008000NRG24250320240113862
|
26/03/2024
|
Sewa Ram
|
1413008WL022269
|
Sewa Ram
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162140
|
|
SEWA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MIRAN SAHIB
|
JK-13-008-045-002/4
(BAGGA JANA)
|
1413008000NRG24250320240113863
|
26/03/2024
|
kamal kumar
|
1413008WL022269
|
kamal kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Rejected
|
26/04/2024
|
|
A117240162142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MIRAN SAHIB
|
JK-13-008-045-002/70
(BAGGA JANA)
|
1413008000NRG24250320240113853
|
26/03/2024
|
Vijay Kumar
|
1413008WL022268
|
Vijay Kumar
|
00200
|
JAKA0RSPORA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240162138
|
|
VIJAY KUMAR SO BANARSI DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
24
|
MIRAN SAHIB
|
JK-13-008-045-001/139
(BAGGA JANA)
|
1413008000NRG24250320240113855
|
26/03/2024
|
RAJESH KUMAR
|
1413008WL022269
|
RAJESH KUMAR
|
00354
|
PUNB0775400
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240162157
|
|
RAJESH KUMAR S/O SURINDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|