|
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
|
R.S. PURA
|
JK-13-008-038-003/365
(RATHANA)
|
1413008000NRG24291220230055279
|
29/12/2023
|
Rashpal singh
|
1413008WL012155
|
Rashpal singh
|
00200
|
JAKA0CHAKRO
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228870
|
|
RESPAL SINGH SO SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-038-001/369
(RATHANA)
|
1413008000NRG24291220230055275
|
29/12/2023
|
Bimal kumar
|
1413008WL012155
|
Bimal kumar
|
00200
|
JAKA0EARNIA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228869
|
|
VIMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-038-001/344
(RATHANA)
|
1413008000NRG24291220230055268
|
29/12/2023
|
Bodh raj
|
1413008WL012154
|
Bodh raj
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228863
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-038-003/267
(RATHANA)
|
1413008000NRG24291220230055282
|
29/12/2023
|
Hans Raj
|
1413008WL012156
|
Hans Raj
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240228859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
R.S. PURA
|
JK-13-008-038-003/362
(RATHANA)
|
1413008000NRG24291220230055269
|
29/12/2023
|
Som Raj
|
1413008WL012154
|
Som Raj
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228864
|
|
JEET RAJ SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-038-003/363
(RATHANA)
|
1413008000NRG24291220230055278
|
29/12/2023
|
Joginder pal
|
1413008WL012155
|
Joginder pal
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228860
|
|
JOGINDER LAL SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-038-003/364
(RATHANA)
|
1413008000NRG24291220230055270
|
29/12/2023
|
Natho Devi
|
1413008WL012154
|
Natho Devi
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228868
|
|
NATHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-038-003/366
(RATHANA)
|
1413008000NRG24291220230055271
|
29/12/2023
|
Dayal chand
|
1413008WL012154
|
Dayal chand
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228865
|
|
DAYAL CHAND SO SH KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-038-003/399
(RATHANA)
|
1413008000NRG24291220230055272
|
29/12/2023
|
Som Raj
|
1413008WL012154
|
Som Raj
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228861
|
|
SOM RAJ SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-038-003/401
(RATHANA)
|
1413008000NRG24291220230055273
|
29/12/2023
|
Parveen kumar
|
1413008WL012154
|
Parveen kumar
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228866
|
|
PARVEEN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
R.S. PURA
|
JK-13-008-038-003/405
(RATHANA)
|
1413008000NRG24291220230055281
|
29/12/2023
|
Surinder Kumar
|
1413008WL012155
|
Surinder Kumar
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228862
|
|
SURINDER KUMAR SO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
R.S. PURA
|
JK-13-008-038-003/406
(RATHANA)
|
1413008000NRG24291220230055274
|
29/12/2023
|
Ram Rakha
|
1413008WL012154
|
Ram Rakha
|
00200
|
JAKA0SALHER
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240228867
|
|
RAM RAKHA SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41968
|
41968
|
|
|
|
|
|
|
|