|
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
|
KHOUR
|
JK-13-005-012-001/204
(KALEETH)
|
1413005000NRG24110920230016466
|
20/09/2023
|
Raman Kumar
|
1413005WL004362
|
Raman Kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374122
|
|
RAMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHOUR
|
JK-13-005-012-002/241
(KALEETH)
|
1413005000NRG24200920230018992
|
20/09/2023
|
Sat Paul
|
1413005WL004770
|
Sat Paul
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374119
|
|
SAT PAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-012-002/59
(KALEETH)
|
1413005000NRG24110920230016470
|
20/09/2023
|
Raj kumar
|
1413005WL004362
|
Raj kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374121
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-012-002/64
(KALEETH)
|
1413005000NRG24110920230016471
|
20/09/2023
|
Rakesh Kumar
|
1413005WL004362
|
Rakesh Kumar
|
00200
|
JAKA0CHAKMA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374120
|
|
RAKESH KUMR SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
KHOUR
|
JK-13-005-012-002/120
(KALEETH)
|
1413005000NRG24110920230016468
|
20/09/2023
|
joginder kumar
|
1413005WL004362
|
joginder kumar
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374124
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHOUR
|
JK-13-005-012-002/282
(KALEETH)
|
1413005000NRG24200920230018993
|
20/09/2023
|
Vinod Sharma
|
1413005WL004770
|
Vinod Sharma
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374123
|
|
VINOD SHARMA SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHOUR
|
JK-13-005-012-002/417
(KALEETH)
|
1413005000NRG24110920230016469
|
20/09/2023
|
KISHO DEVI
|
1413005WL004362
|
KISHO DEVI
|
00200
|
JAKA0KHOURR
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230374125
|
|
KISHO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
KHOUR
|
JK-13-005-012-001/207
(KALEETH)
|
1413005000NRG24110920230016467
|
20/09/2023
|
PARVEEN KUMAR
|
1413005WL004362
|
PARVEEN KUMAR
|
00354
|
PUNB0098600
|
1952
|
1952
|
Rejected
|
18/11/2023
|
|
A322230374126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|