|
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-10-004-012-001/221
(Mani)
|
1410004012NRG25200620240015348
|
22/06/2024
|
Darshana Devi
|
1410004012WL005281
|
Darshana Devi
|
00200
|
JAKA0JAGANO
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024960
|
|
DARSHANA DEVI WDO KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
GHORDHI
|
JK-10-004-012-001/117
(Mani)
|
1410004012NRG25200620240015353
|
22/06/2024
|
Abdul yaqub
|
1410004012WL005284
|
Abdul yaqub
|
00200
|
JAKA0JOHNUU
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240024963
|
|
ABDUL YAQUB SO FAROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25200620240015352
|
22/06/2024
|
Kuldeep Singh
|
1410004012WL005283
|
Kuldeep Singh
|
00200
|
JAKA0JOHNUU
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240024961
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHORDHI
|
JK-10-004-012-001/3
(Mani)
|
1410004012NRG25200620240015349
|
22/06/2024
|
Rajinder singh
|
1410004012WL005282
|
Rajinder singh
|
00200
|
JAKA0JOHNUU
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024964
|
|
RAJINDER SINGH SO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GHORDHI
|
JK-10-004-012-001/356
(Mani)
|
1410004012NRG25200620240015345
|
22/06/2024
|
Gudi Devi
|
1410004012WL005279
|
Gudi Devi
|
00200
|
JAKA0JOHNUU
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024962
|
|
GOODI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
GHORDHI
|
JK-10-004-012-001/163
(Mani)
|
1410004012NRG25200620240015346
|
22/06/2024
|
Suraj Din
|
1410004012WL005280
|
Suraj Din
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024965
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GHORDHI
|
JK-10-004-012-001/206
(Mani)
|
1410004012NRG25200620240015343
|
22/06/2024
|
Sadhoku Ram
|
1410004012WL005279
|
Sadhoku Ram
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024966
|
|
SANDOKU RAM AND RADHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GHORDHI
|
JK-10-004-012-001/256
(Mani)
|
1410004012NRG25200620240015344
|
22/06/2024
|
Dharm Singh
|
1410004012WL005279
|
Dharm Singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024967
|
|
DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GHORDHI
|
JK-10-004-012-001/307
(Mani)
|
1410004012NRG25200620240015350
|
22/06/2024
|
Janak singh
|
1410004012WL005282
|
Janak singh
|
00354
|
PUNB0134000
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240024968
|
|
JANAK SINGH S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
10
|
GHORDHI
|
JK-10-004-012-001/225
(Mani)
|
1410004012NRG25200620240015351
|
22/06/2024
|
tara singh
|
1410004012WL005283
|
tara singh
|
00354
|
PUNB0246000
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240024969
|
|
TARA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
11
|
GHORDHI
|
JK-10-004-012-001/163
(Mani)
|
1410004012NRG25200620240015347
|
22/06/2024
|
PARMEEN AKHTER
|
1410004012WL005280
|
PARMEEN AKHTER
|
00354
|
PUNB0332300
|
1813
|
1813
|
|
26/06/2024
|
|
A178240024970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18389
|
18389
|
|
|
|
|
|
|
|