|
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
|
RAMBAN
|
JK-09-003-022-002/118
()
|
1409003000NRG24201020230141942
|
20/10/2023
|
NAZAM DIN
|
1409003WL037313
|
NAZAM DIN
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230233749
|
|
MR NAZAM DIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMBAN
|
JK-09-003-022-002/68
()
|
1409003000NRG24201020230141943
|
20/10/2023
|
PARKASH SINGH
|
1409003WL037313
|
PARKASH SINGH
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230233752
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMBAN
|
JK-09-003-022-004/161
()
|
1409003000NRG24201020230141959
|
20/10/2023
|
Subash Kumar
|
1409003WL037316
|
Subash Kumar
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233760
|
|
SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-022-004/200
()
|
1409003000NRG24201020230141944
|
20/10/2023
|
Darshan kumar
|
1409003WL037313
|
Darshan kumar
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230233748
|
|
DARSHAN KUMAR SO SH BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-022-004/304-A
()
|
1409003000NRG24201020230141961
|
20/10/2023
|
Om Parkash
|
1409003WL037316
|
Om Parkash
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233753
|
|
OM PRAKASH SO AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMBAN
|
JK-09-003-022-004/78
()
|
1409003000NRG24201020230141963
|
20/10/2023
|
KARTAR SINGH
|
1409003WL037316
|
KARTAR SINGH
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233756
|
|
ANKIT KUMAR UG KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMBAN
|
JK-09-003-022-007/148-A
()
|
1409003000NRG24201020230141955
|
20/10/2023
|
falel singh
|
1409003WL037315
|
falel singh
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233755
|
|
FALEL SINGH SO KIRPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMBAN
|
JK-09-003-022-007/174
()
|
1409003000NRG24201020230141946
|
20/10/2023
|
girdhari lal
|
1409003WL037314
|
girdhari lal
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233746
|
|
GIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMBAN
|
JK-09-003-022-007/190
()
|
1409003000NRG24201020230141947
|
20/10/2023
|
RAJU LAL
|
1409003WL037314
|
RAJU LAL
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233747
|
|
RAJU LAL SO KESAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMBAN
|
JK-09-003-022-007/34
()
|
1409003000NRG24201020230141949
|
20/10/2023
|
CHANDO RAM
|
1409003WL037314
|
CHANDO RAM
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233751
|
|
CHANDU RAM SO MANGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMBAN
|
JK-09-003-022-007/46-A
()
|
1409003000NRG24201020230141950
|
20/10/2023
|
Kuldeep kumar
|
1409003WL037314
|
Kuldeep kumar
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233757
|
|
AKSHAY KUMAR UG KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMBAN
|
JK-09-003-022-007/52-A
()
|
1409003000NRG24201020230141957
|
20/10/2023
|
SHAM LAL
|
1409003WL037315
|
SHAM LAL
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233754
|
|
SHAM LAL SO SHANKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
RAMBAN
|
JK-09-003-022-007/65-A
()
|
1409003000NRG24201020230141958
|
20/10/2023
|
RAMESH KUMAR
|
1409003WL037315
|
RAMESH KUMAR
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233745
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
RAMBAN
|
JK-09-003-022-007/80
()
|
1409003000NRG24201020230141951
|
20/10/2023
|
THAKER DASS
|
1409003WL037314
|
THAKER DASS
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233761
|
|
THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
RAMBAN
|
JK-09-003-022-007/81
()
|
1409003000NRG24201020230141965
|
20/10/2023
|
DES RAJ
|
1409003WL037316
|
DES RAJ
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233750
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
RAMBAN
|
JK-09-003-022-007/81
()
|
1409003000NRG24201020230141966
|
20/10/2023
|
PAWAN KUMAR
|
1409003WL037316
|
PAWAN KUMAR
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230233758
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMBAN
|
JK-09-003-022-007/9
()
|
1409003000NRG24201020230141953
|
20/10/2023
|
Chuni Lal
|
1409003WL037314
|
Chuni Lal
|
00200
|
JAKA0BATOTE
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230233759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|