|
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
|
RAMSOO
|
JK-09-002-023-001/637
()
|
1409002023NRG24020320240831469
|
03/03/2024
|
HOSHAR SINGH
|
1409002023WL136074
|
HOSHAR SINGH
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070628
|
|
HOUSHYAR SINGH SO BEELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-023-001/638
()
|
1409002023NRG24020320240831471
|
03/03/2024
|
MEEMA DEVI
|
1409002023WL136074
|
MEEMA DEVI
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240070634
|
|
MEEMA DEVI WO PARBAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-023-001/638
()
|
1409002023NRG24020320240831470
|
03/03/2024
|
PARBAT SINGH
|
1409002023WL136074
|
PARBAT SINGH
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240070633
|
|
PARBAT SINGH SO HOSHYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-023-001/677
()
|
1409002023NRG24020320240831472
|
03/03/2024
|
MAHESH SINGH
|
1409002023WL136074
|
MAHESH SINGH
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070632
|
|
MAHESH SINGH SO DIWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-023-001/677
()
|
1409002023NRG24020320240831473
|
03/03/2024
|
MEEMA DEVI
|
1409002023WL136074
|
MEEMA DEVI
|
00200
|
JAKA0UKHRAL
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240070631
|
|
MEEMA DEVI WO MAHESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-023-001/678
()
|
1409002023NRG24020320240831474
|
03/03/2024
|
NARIAN SINGH
|
1409002023WL136074
|
NARIAN SINGH
|
00200
|
JAKA0UKHRAL
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240070629
|
|
NARIAN SINGH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-023-001/757
()
|
1409002023NRG24020320240831475
|
03/03/2024
|
SARJEET SINGH
|
1409002023WL136074
|
SARJEET SINGH
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240070636
|
|
SARJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-023-001/757
()
|
1409002023NRG24020320240831476
|
03/03/2024
|
SHOBA DEVI
|
1409002023WL136074
|
SHOBA DEVI
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Rejected
|
19/04/2024
|
|
A110240070630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMSOO
|
JK-09-002-023-001/778
()
|
1409002023NRG24020320240831477
|
03/03/2024
|
PARVATI DEVI
|
1409002023WL136074
|
PARVATI DEVI
|
00200
|
JAKA0UKHRAL
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240070635
|
|
PARVATI DEVI W O KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4880
|
4880
|
|
|
|
|
|
|
|