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)
|
2415004000NRG24170820230135148
|
17/08/2023
|
MANIKARA KISAN
|
2415004WL009310
|
MANIKARA KISAN
|
00354
|
PUNB0738500
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009422
|
|
MANIKARA KISAN S/O DHALIAA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-003-002/1472 (Jammal)
|
2415004000NRG24170820230135158
|
17/08/2023
|
Kayo Budula
|
2415004WL009310
|
Kayo Budula
|
00354
|
PUNB0738500
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009423
|
|
MR KAYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-003-002/12144 (Jammal)
|
2415004000NRG24170820230135145
|
17/08/2023
|
RAJESH KISAN
|
2415004WL009310
|
RAJESH KISAN
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009426
|
|
MR RAJESH KISAN
|
STATE BANK OF INDIA(508548)
|
4
|
Laikera
|
OR-15-004-003-002/1347 (Jammal)
|
2415004000NRG24170820230135150
|
17/08/2023
|
Purnami Kisan
|
2415004WL009310
|
Purnami Kisan
|
00415
|
SBIN0002007
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009418
|
|
MRS PURNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
5
|
Laikera
|
OR-15-004-003-002/1524 (Jammal)
|
2415004000NRG24170820230135165
|
17/08/2023
|
Umakanta Kisan
|
2415004WL009310
|
Umakanta Kisan
|
00415
|
SBIN0002007
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4972009396
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
Laikera
|
OR-15-004-003-002/531 (Jammal)
|
2415004000NRG24170820230135167
|
17/08/2023
|
GOKUL KISAN
|
2415004WL009310
|
GOKUL KISAN
|
00415
|
SBIN0002007
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009398
|
|
MR GOKULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-003-002/120 (Jammal)
|
2415004000NRG24170820230135144
|
17/08/2023
|
PRAMOD CHHATRIA
|
2415004WL009310
|
PRAMOD CHHATRIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009414
|
|
MR PROMOD CHHATRIA
|
STATE BANK OF INDIA(508548)
|
8
|
Laikera
|
OR-15-004-003-002/12144 (Jammal)
|
2415004000NRG24170820230135146
|
17/08/2023
|
RAJANI MAJHI
|
2415004WL009310
|
RAJANI MAJHI
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009410
|
|
MISS RAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
9
|
Laikera
|
OR-15-004-003-002/1330 (Jammal)
|
2415004000NRG24170820230135149
|
17/08/2023
|
FULATULI KISAN
|
2415004WL009310
|
FULATULI KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009408
|
|
MRS FULATULI KISAN
|
STATE BANK OF INDIA(508548)
|
10
|
Laikera
|
OR-15-004-003-002/1481 (Jammal)
|
2415004000NRG24170820230135162
|
17/08/2023
|
PRAMILA KISAN
|
2415004WL009310
|
PRAMILA KISAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009415
|
|
PRAMILA KISAN
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Laikera
|
OR-15-004-003-002/1515 (Jammal)
|
2415004000NRG24170820230135164
|
17/08/2023
|
Pinakini Kisan
|
2415004WL009310
|
Pinakini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009412
|
|
PINAKINI KISAN WO DO KARNA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-003-002/1515 (Jammal)
|
2415004000NRG24170820230135163
|
17/08/2023
|
Sanatan Kisan
|
2415004WL009310
|
Sanatan Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009417
|
|
MR SANATAN KISAN
|
STATE BANK OF INDIA(508548)
|
13
|
Laikera
|
OR-15-004-003-002/561 (Jammal)
|
2415004000NRG24170820230135168
|
17/08/2023
|
Bipin Chhatria
|
2415004WL009310
|
Bipin Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009403
|
|
MR BIPIN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
14
|
Laikera
|
OR-15-004-003-002/561 (Jammal)
|
2415004000NRG24170820230135169
|
17/08/2023
|
Lalita Chhatria
|
2415004WL009310
|
Lalita Chhatria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009419
|
|
MR LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-003-002/70026 (Jammal)
|
2415004000NRG24170820230135173
|
17/08/2023
|
Subasini Kisan
|
2415004WL009310
|
Subasini Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009411
|
|
MRS SUBASINI KISAN
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-003-002/825 (Jammal)
|
2415004000NRG24170820230135174
|
17/08/2023
|
Ranjit Kisan
|
2415004WL009310
|
Ranjit Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009421
|
|
RANJIT KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
17
|
Laikera
|
OR-15-004-003-002/103 (Jammal)
|
2415004000NRG24170820230135143
|
17/08/2023
|
BASANTI KISAN
|
2415004WL009310
|
BASANTI KISAN
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009416
|
|
Mrs. BASANTI KISAN
|
UTKAL GRAMEEN BANK(607234)
|
18
|
Laikera
|
OR-15-004-003-002/1367 (Jammal)
|
2415004000NRG24170820230135151
|
17/08/2023
|
Dulara Kisan
|
2415004WL009310
|
Dulara Kisan
|
00415
|
SBIN0017965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972009406
|
|
MRS DULARA KISAN
|
STATE BANK OF INDIA(508548)
|
19
|
Laikera
|
OR-15-004-003-002/1382 (Jammal)
|
2415004000NRG24170820230135152
|
17/08/2023
|
Puran Chhatria
|
2415004WL009310
|
Puran Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009402
|
|
MR PURAN CHHATRIA
|
STATE BANK OF INDIA(508548)
|
20
|
Laikera
|
OR-15-004-003-002/1382 (Jammal)
|
2415004000NRG24170820230135153
|
17/08/2023
|
Urkuli Chhatria
|
2415004WL009310
|
Urkuli Chhatria
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009409
|
|
MRS URKILI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
21
|
Laikera
|
OR-15-004-003-002/1429 (Jammal)
|
2415004000NRG24170820230135154
|
17/08/2023
|
Anand kisan
|
2415004WL009310
|
Anand kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009400
|
|
MR ANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
22
|
Laikera
|
OR-15-004-003-002/1429 (Jammal)
|
2415004000NRG24170820230135155
|
17/08/2023
|
sabita kisan
|
2415004WL009310
|
sabita kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009424
|
|
Mrs. SABITA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
23
|
Laikera
|
OR-15-004-003-002/1431 (Jammal)
|
2415004000NRG24170820230135156
|
17/08/2023
|
BASANTA KISAN
|
2415004WL009310
|
BASANTA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009413
|
|
MR BASANTA KISAN
|
STATE BANK OF INDIA(508548)
|
24
|
Laikera
|
OR-15-004-003-002/1431 (Jammal)
|
2415004000NRG24170820230135157
|
17/08/2023
|
Debaki kisan
|
2415004WL009310
|
Debaki kisan
|
00415
|
SBIN0017965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972009407
|
|
MRS DEBAKI KISAN
|
STATE BANK OF INDIA(508548)
|
25
|
Laikera
|
OR-15-004-003-002/1478 (Jammal)
|
2415004000NRG24170820230135160
|
17/08/2023
|
JOUTIMA KISAN
|
2415004WL009310
|
JOUTIMA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009401
|
|
MRS JOUTIMA KISAN
|
STATE BANK OF INDIA(508548)
|
26
|
Laikera
|
OR-15-004-003-002/1481 (Jammal)
|
2415004000NRG24170820230135161
|
17/08/2023
|
DIPA KISAN
|
2415004WL009310
|
DIPA KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009405
|
|
MISS DEEPA KISAN
|
STATE BANK OF INDIA(508548)
|
27
|
Laikera
|
OR-15-004-003-002/196 (Jammal)
|
2415004000NRG24170820230135166
|
17/08/2023
|
DEEPAK KISAN
|
2415004WL009310
|
DEEPAK KISAN
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009397
|
|
DIPAK KISAN
|
BANK OF BARODA(606985)
|
28
|
Laikera
|
OR-15-004-003-002/700111 (Jammal)
|
2415004000NRG24170820230135171
|
17/08/2023
|
Namita kisan
|
2415004WL009310
|
Namita kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009420
|
|
NOMITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
29
|
Laikera
|
OR-15-004-003-002/700111 (Jammal)
|
2415004000NRG24170820230135170
|
17/08/2023
|
Nira Kisan
|
2415004WL009310
|
Nira Kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009425
|
|
MR NIRA KISAN
|
STATE BANK OF INDIA(508548)
|
30
|
Laikera
|
OR-15-004-003-002/700113 (Jammal)
|
2415004000NRG24170820230135172
|
17/08/2023
|
Himansu kisan
|
2415004WL009310
|
Himansu kisan
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009399
|
|
MR HIMANSU KISAN
|
STATE BANK OF INDIA(508548)
|
31
|
Laikera
|
OR-15-004-003-003/1608 (Jammal)
|
2415004000NRG24170820230135175
|
17/08/2023
|
Bedamati Jayapuriya
|
2415004WL009310
|
Bedamati Jayapuriya
|
00415
|
SBIN0017965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972009404
|
|
MRS BEDAMATI JAYAPURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|