|
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
|
MIRAN SAHIB
|
JK-13-008-033-001/108
(MURALIA)
|
1413008000NRG23100220230073451
|
11/02/2023
|
NEETU SHARMA
|
1413008WL013555
|
NEETU SHARMA
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005485
|
|
NEETU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-033-001/108
(MURALIA)
|
1413008000NRG23100220230073450
|
11/02/2023
|
VINOD KUMAR
|
1413008WL013555
|
VINOD KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005491
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-033-001/109
(MURALIA)
|
1413008000NRG23100220230073453
|
11/02/2023
|
KIRAN BALA
|
1413008WL013555
|
KIRAN BALA
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005484
|
|
KIRAN BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MIRAN SAHIB
|
JK-13-008-033-001/109
(MURALIA)
|
1413008000NRG23100220230073452
|
11/02/2023
|
VIJAY KUMAR
|
1413008WL013555
|
VIJAY KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005490
|
|
VIJAY KUMAR SO KHERATI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MIRAN SAHIB
|
JK-13-008-033-001/118
(MURALIA)
|
1413008000NRG23100220230073454
|
11/02/2023
|
DARSHAN LAL
|
1413008WL013555
|
DARSHAN LAL
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005486
|
|
DARSHAN LAL SO SARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MIRAN SAHIB
|
JK-13-008-033-001/119
(MURALIA)
|
1413008000NRG23100220230073455
|
11/02/2023
|
BACHAN LAL
|
1413008WL013555
|
BACHAN LAL
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005483
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MIRAN SAHIB
|
JK-13-008-033-001/190
(MURALIA)
|
1413008000NRG23100220230073456
|
11/02/2023
|
VINOD KUMAR
|
1413008WL013555
|
VINOD KUMAR
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005481
|
|
VINOD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MIRAN SAHIB
|
JK-13-008-033-001/191
(MURALIA)
|
1413008000NRG23100220230073457
|
11/02/2023
|
MADAN LAL
|
1413008WL013555
|
MADAN LAL
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005487
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MIRAN SAHIB
|
JK-13-008-033-001/192
(MURALIA)
|
1413008000NRG23100220230073458
|
11/02/2023
|
YASH PAL SINGH
|
1413008WL013555
|
YASH PAL SINGH
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005478
|
|
YASH PAL SINGH SO JAGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MIRAN SAHIB
|
JK-13-008-033-001/193
(MURALIA)
|
1413008000NRG23100220230073459
|
11/02/2023
|
JAGDISH RAJ
|
1413008WL013555
|
JAGDISH RAJ
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005489
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MIRAN SAHIB
|
JK-13-008-033-001/194
(MURALIA)
|
1413008000NRG23100220230073460
|
11/02/2023
|
OM PARKASH
|
1413008WL013555
|
OM PARKASH
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005480
|
|
OM PARKASH SO SH HUKAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MIRAN SAHIB
|
JK-13-008-033-001/27-A
(MURALIA)
|
1413008000NRG23100220230073461
|
11/02/2023
|
tarsem lal
|
1413008WL013555
|
tarsem lal
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005488
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MIRAN SAHIB
|
JK-13-008-033-001/58
(MURALIA)
|
1413008000NRG23100220230073462
|
11/02/2023
|
SAnjeev kumar
|
1413008WL013555
|
SAnjeev kumar
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005482
|
|
SANJEEV KUMAR SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MIRAN SAHIB
|
JK-13-008-033-001/63
(MURALIA)
|
1413008000NRG23100220230073463
|
11/02/2023
|
ramnik singh
|
1413008WL013555
|
ramnik singh
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005479
|
|
RAMNIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22246
|
22246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|