|
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
|
TRAL
|
JK-05-003-028-00175100/135
(Nageenpora)
|
1405003000NRG23040420230093812
|
04/04/2023
|
JAGJEET SINGH
|
1405003WL007491
|
JAGJEET SINGH
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099384
|
|
JAGJEET SINGH SO BUOHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG23040420230093820
|
04/04/2023
|
Baby Kour
|
1405003WL007491
|
Baby Kour
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099382
|
|
BABY KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-028-00175100/213
(Nageenpora)
|
1405003000NRG23040420230093819
|
04/04/2023
|
KIRAT SINGH
|
1405003WL007491
|
KIRAT SINGH
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230099383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TRAL
|
JK-05-003-028-00175100/99
(Nageenpora)
|
1405003000NRG23040420230093837
|
04/04/2023
|
CHANDANPAL SINGH
|
1405003WL007491
|
CHANDANPAL SINGH
|
00200
|
JAKA0BSTRAL
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230099389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-028-00175100/176
(Nageenpora)
|
1405003000NRG23040420230093814
|
04/04/2023
|
IRFAN MAQBOOL
|
1405003WL007491
|
IRFAN MAQBOOL
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099386
|
|
IRFAN MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-028-00175100/196
(Nageenpora)
|
1405003000NRG23040420230093815
|
04/04/2023
|
Navinder Singh
|
1405003WL007491
|
Navinder Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099371
|
|
NAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TRAL
|
JK-05-003-028-00175100/201
(Nageenpora)
|
1405003000NRG23040420230093816
|
04/04/2023
|
Trilok Singh
|
1405003WL007491
|
Trilok Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099374
|
|
TRILOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-028-00175100/203
(Nageenpora)
|
1405003000NRG23040420230093817
|
04/04/2023
|
Jupinder Singh
|
1405003WL007491
|
Jupinder Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099370
|
|
JUPINDER SINGH SO MOTI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TRAL
|
JK-05-003-028-00175100/208
(Nageenpora)
|
1405003000NRG23040420230093818
|
04/04/2023
|
Tajinder Singh
|
1405003WL007491
|
Tajinder Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099373
|
|
TAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TRAL
|
JK-05-003-028-00175100/240
(Nageenpora)
|
1405003000NRG23040420230093821
|
04/04/2023
|
Satnam Singh
|
1405003WL007491
|
Satnam Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099388
|
|
SATNAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TRAL
|
JK-05-003-028-00175100/26
(Nageenpora)
|
1405003000NRG23040420230093823
|
04/04/2023
|
Mudasir Ahmad Ahangar
|
1405003WL007491
|
Mudasir Ahmad Ahangar
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099375
|
|
MUDASIR MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TRAL
|
JK-05-003-028-00175100/28
(Nageenpora)
|
1405003000NRG23040420230093824
|
04/04/2023
|
Manjeet Singh
|
1405003WL007491
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099378
|
|
MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TRAL
|
JK-05-003-028-00175100/280
(Nageenpora)
|
1405003000NRG23040420230093825
|
04/04/2023
|
Arandeep Singh
|
1405003WL007491
|
Arandeep Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099372
|
|
ARANDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TRAL
|
JK-05-003-028-00175100/297
(Nageenpora)
|
1405003000NRG23040420230093826
|
04/04/2023
|
Ravi Singh
|
1405003WL007491
|
Ravi Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099387
|
|
RAVI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TRAL
|
JK-05-003-028-00175100/44
(Nageenpora)
|
1405003000NRG23040420230093827
|
04/04/2023
|
Babloo Singh
|
1405003WL007491
|
Babloo Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099379
|
|
BABLOO SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TRAL
|
JK-05-003-028-00175100/45
(Nageenpora)
|
1405003000NRG23040420230093829
|
04/04/2023
|
PARDEEP KOUR
|
1405003WL007491
|
PARDEEP KOUR
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230099381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TRAL
|
JK-05-003-028-00175100/45
(Nageenpora)
|
1405003000NRG23040420230093828
|
04/04/2023
|
RAJINDER SINGH
|
1405003WL007491
|
RAJINDER SINGH
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099390
|
|
RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TRAL
|
JK-05-003-028-00175100/5
(Nageenpora)
|
1405003000NRG23040420230093830
|
04/04/2023
|
Mustaq Ahmad Ahanger
|
1405003WL007491
|
Mustaq Ahmad Ahanger
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099368
|
|
MUSHTAQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TRAL
|
JK-05-003-028-00175100/51
(Nageenpora)
|
1405003000NRG23040420230093831
|
04/04/2023
|
BIKRAM SINGH
|
1405003WL007491
|
BIKRAM SINGH
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099377
|
|
BIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TRAL
|
JK-05-003-028-00175100/56
(Nageenpora)
|
1405003000NRG23040420230093832
|
04/04/2023
|
Manjeet Singh
|
1405003WL007491
|
Manjeet Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099380
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TRAL
|
JK-05-003-028-00175100/59
(Nageenpora)
|
1405003000NRG23040420230093833
|
04/04/2023
|
NIRMAL SINGH
|
1405003WL007491
|
NIRMAL SINGH
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230099385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG23040420230093835
|
04/04/2023
|
Diljeet Singh
|
1405003WL007491
|
Diljeet Singh
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099369
|
|
DILJEET SINGH SO GOGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TRAL
|
JK-05-003-028-00175100/94
(Nageenpora)
|
1405003000NRG23040420230093836
|
04/04/2023
|
Sandeep Kour
|
1405003WL007491
|
Sandeep Kour
|
00200
|
JAKA0FLORAL
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230099376
|
|
SANDEEP KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20884
|
20884
|
|
|
|
|
|
|
|