|
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
|
GHORDHI
|
JK-10-004-012-001/358
(Mani)
|
1410004012NRG25050620240009977
|
08/06/2024
|
Janak Singh
|
1410004012WL003794
|
Janak Singh
|
00200
|
JAKA0GHORDI
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015300
|
|
JANAK SINGH SO SHATTER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-012-001/117
(Mani)
|
1410004012NRG25050620240009971
|
08/06/2024
|
Abdul yaqub
|
1410004012WL003792
|
Abdul yaqub
|
00200
|
JAKA0JOHNUU
|
1554
|
1554
|
Processed
|
12/06/2024
|
|
A163240015301
|
|
ABDUL YAQUB SO FAROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-012-001/172
(Mani)
|
1410004012NRG25050620240009972
|
08/06/2024
|
Santosh Kumar
|
1410004012WL003792
|
Santosh Kumar
|
00200
|
JAKA0JOHNUU
|
1554
|
1554
|
Processed
|
12/06/2024
|
|
A163240015295
|
|
SANTOSH KUMAR S/O FAGUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORDHI
|
JK-10-004-012-001/189-A
(Mani)
|
1410004012NRG25050620240009976
|
08/06/2024
|
RITA DEVI
|
1410004012WL003794
|
RITA DEVI
|
00200
|
JAKA0JOHNUU
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015296
|
|
RITA DEVI WO ROMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25050620240009969
|
08/06/2024
|
Kuldeep Singh
|
1410004012WL003791
|
Kuldeep Singh
|
00200
|
JAKA0JOHNUU
|
1554
|
1554
|
Processed
|
12/06/2024
|
|
A163240015297
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
|
6
|
GHORDHI
|
JK-10-004-012-001/163
(Mani)
|
1410004012NRG25080620240011053
|
08/06/2024
|
Suraj Din
|
1410004012WL004100
|
Suraj Din
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015299
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHORDHI
|
JK-10-004-012-001/256
(Mani)
|
1410004012NRG25050620240009973
|
08/06/2024
|
Dharm Singh
|
1410004012WL003793
|
Dharm Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015298
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-012-001/69
(Mani)
|
1410004012NRG25050620240009970
|
08/06/2024
|
Ragubhir singh
|
1410004012WL003791
|
Ragubhir singh
|
00354
|
PUNB0134000
|
1554
|
1554
|
Processed
|
12/06/2024
|
|
A163240015294
|
|
RAGUVHIR SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
9
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25050620240009968
|
08/06/2024
|
tara singh
|
1410004012WL003791
|
tara singh
|
00354
|
PUNB0246000
|
1554
|
1554
|
Processed
|
12/06/2024
|
|
A163240015293
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GHORDHI
|
JK-10-004-012-001/256
(Mani)
|
1410004012NRG25050620240009974
|
08/06/2024
|
Kartar Singh
|
1410004012WL003793
|
Kartar Singh
|
00354
|
PUNB0246000
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015292
|
|
KARTAR SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
11
|
GHORDHI
|
JK-10-004-012-001/163
(Mani)
|
1410004012NRG25080620240011054
|
08/06/2024
|
PARMEEN AKHTER
|
1410004012WL004100
|
PARMEEN AKHTER
|
00354
|
PUNB0332300
|
1813
|
1813
|
|
11/06/2024
|
|
A163240015291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
12
|
GHORDHI
|
JK-10-004-012-001/256
(Mani)
|
1410004012NRG25050620240009975
|
08/06/2024
|
Harbant Singh
|
1410004012WL003793
|
Harbant Singh
|
00354
|
PUNB0746100
|
1813
|
1813
|
Processed
|
12/06/2024
|
|
A163240015290
|
|
HARBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20461
|
20461
|
|
|
|
|
|
|
|