|
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 BRAHMANA
|
JK-13-012-049-001/132
(JAD)
|
1413012000NRG23290320230097081
|
01/04/2023
|
Biso Ram
|
1413012WL016061
|
Biso Ram
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006068
|
|
BISSO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/144
(JAD)
|
1413012000NRG23290320230097082
|
01/04/2023
|
Joginder Lal
|
1413012WL016061
|
Joginder Lal
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006072
|
|
MR JOGINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/237
(JAD)
|
1413012000NRG23290320230097083
|
01/04/2023
|
Roshan lal
|
1413012WL016061
|
Roshan lal
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006070
|
|
ROSHAN LAL SO SH SHALLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/332
(JAD)
|
1413012000NRG23290320230097084
|
01/04/2023
|
Suba Ram
|
1413012WL016061
|
Suba Ram
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006064
|
|
SUBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/456
(JAD)
|
1413012000NRG23290320230097085
|
01/04/2023
|
Sunny Kumar
|
1413012WL016061
|
Sunny Kumar
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006071
|
|
SUNNY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/493
(JAD)
|
1413012000NRG23290320230097086
|
01/04/2023
|
Renu Bala
|
1413012WL016061
|
Renu Bala
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006063
|
|
RENU BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/494
(JAD)
|
1413012000NRG23290320230097087
|
01/04/2023
|
Sunil Mangotra
|
1413012WL016061
|
Sunil Mangotra
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006069
|
|
SAHIL MANGOTRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/516
(JAD)
|
1413012000NRG23290320230097088
|
01/04/2023
|
Pawan Kumar
|
1413012WL016061
|
Pawan Kumar
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006066
|
|
PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/621
(JAD)
|
1413012000NRG23290320230097089
|
01/04/2023
|
Jatinder Kumar
|
1413012WL016061
|
Jatinder Kumar
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Rejected
|
05/05/2023
|
|
A125230006067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHALWAL BRAHMANA
|
JK-13-012-049-001/622
(JAD)
|
1413012000NRG23290320230097090
|
01/04/2023
|
Anita Devi
|
1413012WL016061
|
Anita Devi
|
00200
|
JAKA0SOHAAL
|
681
|
681
|
Processed
|
06/05/2023
|
|
A125230006065
|
|
ANITA DEVI WO JOGINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|