|
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
|
BHALWAL
|
JK-13-002-005-001/443
(BHALWAL LOWER)
|
1413002000NRG24220620230003510
|
26/06/2023
|
VEER CHAND
|
1413002WL001440
|
VEER CHAND
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
13/07/2023
|
|
A194230003269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-005-001/103
(BHALWAL LOWER)
|
1413002000NRG24220620230003503
|
26/06/2023
|
Dwarka Nath
|
1413002WL001440
|
Dwarka Nath
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003271
|
|
DWARKA NATH SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-005-001/14
(BHALWAL LOWER)
|
1413002000NRG24220620230003504
|
26/06/2023
|
KEWAL KUMAR
|
1413002WL001440
|
KEWAL KUMAR
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003268
|
|
KEWAL KUMAR SO VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-005-001/213
(BHALWAL LOWER)
|
1413002000NRG24220620230003505
|
26/06/2023
|
Daulat Ram
|
1413002WL001440
|
Daulat Ram
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003277
|
|
DAULAT RAM SO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-005-001/215
(BHALWAL LOWER)
|
1413002000NRG24220620230003506
|
26/06/2023
|
hem raj
|
1413002WL001440
|
hem raj
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003274
|
|
HEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-005-001/266
(BHALWAL LOWER)
|
1413002000NRG24220620230003507
|
26/06/2023
|
RAKESH KUMAR
|
1413002WL001440
|
RAKESH KUMAR
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003272
|
|
RAKESH KUMAR SO BUA DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-005-001/269
(BHALWAL LOWER)
|
1413002000NRG24220620230003508
|
26/06/2023
|
RASHPAL SINGH
|
1413002WL001440
|
RASHPAL SINGH
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003273
|
|
RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-005-001/315
(BHALWAL LOWER)
|
1413002000NRG24220620230003509
|
26/06/2023
|
Surjeet Kumar
|
1413002WL001440
|
Surjeet Kumar
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003275
|
|
SURJEET KUMAR SO RASHPAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL
|
JK-13-002-005-001/52
(BHALWAL LOWER)
|
1413002000NRG24220620230003511
|
26/06/2023
|
SUKHDEV RAJ
|
1413002WL001440
|
SUKHDEV RAJ
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003270
|
|
SUKHDEV RAJ SO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-005-001/614
(BHALWAL LOWER)
|
1413002000NRG24220620230003512
|
26/06/2023
|
BABU RAM
|
1413002WL001440
|
BABU RAM
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003278
|
|
BABU RAM SO MOTHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-005-001/719
(BHALWAL LOWER)
|
1413002000NRG24220620230003513
|
26/06/2023
|
Pushbinder Singh
|
1413002WL001440
|
Pushbinder Singh
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003279
|
|
ECS PUSHBINDER SINGH SO SH JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-005-001/762
(BHALWAL LOWER)
|
1413002000NRG24220620230003514
|
26/06/2023
|
SUBASH CHANDER
|
1413002WL001440
|
SUBASH CHANDER
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003276
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-005-001/801
(BHALWAL LOWER)
|
1413002000NRG24220620230003515
|
26/06/2023
|
RAMESH SINGH
|
1413002WL001440
|
RAMESH SINGH
|
00200
|
JAKA0MISHRI
|
976
|
976
|
Processed
|
14/07/2023
|
|
A194230003267
|
|
ROMESH SINGH SO BABU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|