|
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
|
Laikera
|
OR-15-004-003-002/1330
(Jammal)
|
2415004003NRG24120120240271967
|
12/01/2024
|
MANIKARA KISAN
|
2415004003WL044120
|
MANIKARA KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108615
|
|
MANIKARA KISAN S/O DHALIAA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-003-002/1355
(Jammal)
|
2415004003NRG24120120240271970
|
12/01/2024
|
Bhakti Kisan
|
2415004003WL044120
|
Bhakti Kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108614
|
|
BHAKTI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-003-002/1495
(Jammal)
|
2415004003NRG24120120240271976
|
12/01/2024
|
BALARAM KISAN
|
2415004003WL044120
|
BALARAM KISAN
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108613
|
|
MR BALARAM TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laikera
|
OR-15-004-003-004/1718
(Jammal)
|
2415004003NRG24110120240271460
|
12/01/2024
|
Murali kisan
|
2415004003WL043944
|
Murali kisan
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108612
|
|
MURALI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-003-004/1752
(Jammal)
|
2415004003NRG24110120240271461
|
12/01/2024
|
Rajani Ping
|
2415004003WL043944
|
Rajani Ping
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108629
|
|
RAJANI PING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-003-001/22
(Jammal)
|
2415004003NRG24110120240271459
|
12/01/2024
|
Kartika chhatria
|
2415004003WL043943
|
Kartika chhatria
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108625
|
|
KARTIK CHHATRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-003-002/1342
(Jammal)
|
2415004003NRG24120120240271969
|
12/01/2024
|
Khatu Kisan
|
2415004003WL044120
|
Khatu Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108624
|
|
MR KHATU KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-003-002/700341
(Jammal)
|
2415004003NRG24120120240271977
|
12/01/2024
|
SANATAN KISAN
|
2415004003WL044120
|
SANATAN KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108623
|
|
MR SANATAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
Laikera
|
OR-15-004-003-002/7015
(Jammal)
|
2415004003NRG24120120240271981
|
12/01/2024
|
Sunita kisan
|
2415004003WL044120
|
Sunita kisan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108616
|
|
MRS SUNITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-003-002/1355
(Jammal)
|
2415004003NRG24120120240271971
|
12/01/2024
|
Basamati Kisan
|
2415004003WL044120
|
Basamati Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108617
|
|
MRS BASAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-003-002/1426
(Jammal)
|
2415004003NRG24120120240271975
|
12/01/2024
|
RINA KISAN
|
2415004003WL044120
|
RINA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108611
|
|
MISS RINA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-003-002/700350
(Jammal)
|
2415004003NRG24120120240271979
|
12/01/2024
|
SUKADAV KISHAN
|
2415004003WL044120
|
SUKADAV KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108610
|
|
SUKADEB KISAN
|
IDBI BANK(607095)
|
|
13
|
Laikera
|
OR-15-004-003-002/7015
(Jammal)
|
2415004003NRG24120120240271980
|
12/01/2024
|
Rabindra kisan
|
2415004003WL044120
|
Rabindra kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108618
|
|
RABINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
Laikera
|
OR-15-004-003-002/1339
(Jammal)
|
2415004003NRG24120120240271968
|
12/01/2024
|
Ugresan Kisan
|
2415004003WL044120
|
Ugresan Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108620
|
|
MR UGRESAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-003-002/1364
(Jammal)
|
2415004003NRG24120120240271972
|
12/01/2024
|
LALIT KISAN
|
2415004003WL044120
|
LALIT KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108627
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-003-002/1367
(Jammal)
|
2415004003NRG24120120240271973
|
12/01/2024
|
Dulara Kisan
|
2415004003WL044120
|
Dulara Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108619
|
|
MRS DULARA KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Laikera
|
OR-15-004-003-002/1419
(Jammal)
|
2415004003NRG24120120240271974
|
12/01/2024
|
Jayanti Kisan
|
2415004003WL044120
|
Jayanti Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108630
|
|
MRS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-003-003/1570
(Jammal)
|
2415004003NRG24120120240271991
|
12/01/2024
|
Ahalya Naik
|
2415004003WL044126
|
Ahalya Naik
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108622
|
|
MRS AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-003-003/1608
(Jammal)
|
2415004003NRG24120120240271982
|
12/01/2024
|
Bedamati Jayapuriya
|
2415004003WL044120
|
Bedamati Jayapuriya
|
00415
|
SBIN0017965
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662108621
|
|
MRS BEDAMATI JAYAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
20
|
Laikera
|
OR-15-004-003-004/1757
(Jammal)
|
2415004003NRG24110120240271458
|
12/01/2024
|
Nityananda Pradhan
|
2415004003WL043942
|
Nityananda Pradhan
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662108626
|
|
NITYANANDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
21
|
Laikera
|
OR-15-004-003-002/700341
(Jammal)
|
2415004003NRG24120120240271978
|
12/01/2024
|
ANJANA KISAN
|
2415004003WL044120
|
ANJANA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662108628
|
|
ANJANA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|