|
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
|
DANSAL
|
JK-13-004-020-001/1002
(TARAH)
|
1413004000NRG24010120240057025
|
01/01/2024
|
Bittu Ram
|
1413004WL012370
|
Bittu Ram
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413171
|
|
BITTU RAM SO SARNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-020-001/1003
(TARAH)
|
1413004000NRG24010120240057016
|
01/01/2024
|
Vijay kumar
|
1413004WL012368
|
Vijay kumar
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413174
|
|
VIJAY KUMAR DP SO NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-020-001/1008
(TARAH)
|
1413004000NRG24010120240057017
|
01/01/2024
|
Shano devi
|
1413004WL012368
|
Shano devi
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413178
|
|
SHANO DEVI WO SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DANSAL
|
JK-13-004-020-001/130
(TARAH)
|
1413004000NRG24010120240057030
|
01/01/2024
|
VIJAY KUMAR
|
1413004WL012371
|
VIJAY KUMAR
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413173
|
|
VIJAY KUMAR AND PINKEY DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-020-001/149-A
(TARAH)
|
1413004000NRG24010120240057026
|
01/01/2024
|
PRABH DYAL
|
1413004WL012370
|
PRABH DYAL
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413176
|
|
PRABH DAYAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DANSAL
|
JK-13-004-020-001/249
(TARAH)
|
1413004000NRG24010120240057018
|
01/01/2024
|
UMAR DIN
|
1413004WL012368
|
UMAR DIN
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413179
|
|
UMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DANSAL
|
JK-13-004-020-001/33
(TARAH)
|
1413004000NRG24010120240057019
|
01/01/2024
|
MOHINDER KUMAR
|
1413004WL012368
|
MOHINDER KUMAR
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413177
|
|
MOHINDER KUMAR BIMLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DANSAL
|
JK-13-004-020-001/357
(TARAH)
|
1413004000NRG24010120240057031
|
01/01/2024
|
KHURSHID ALI
|
1413004WL012371
|
KHURSHID ALI
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413172
|
|
KHURSHEED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DANSAL
|
JK-13-004-020-001/5
(TARAH)
|
1413004000NRG24010120240057027
|
01/01/2024
|
MOHD YOUSUF
|
1413004WL012370
|
MOHD YOUSUF
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240413168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DANSAL
|
JK-13-004-020-001/52
(TARAH)
|
1413004000NRG24010120240057028
|
01/01/2024
|
BALBINDER SINGH
|
1413004WL012370
|
BALBINDER SINGH
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413167
|
|
BALVINDER SINGH SO SH KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DANSAL
|
JK-13-004-020-001/7197
(TARAH)
|
1413004000NRG24010120240057029
|
01/01/2024
|
KANTA DEVI
|
1413004WL012370
|
KANTA DEVI
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413180
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DANSAL
|
JK-13-004-020-001/7216
(TARAH)
|
1413004000NRG24010120240057032
|
01/01/2024
|
GOVIND RAM
|
1413004WL012371
|
GOVIND RAM
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413170
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DANSAL
|
JK-13-004-020-001/828
(TARAH)
|
1413004000NRG24010120240057033
|
01/01/2024
|
Raj kumar
|
1413004WL012371
|
Raj kumar
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413175
|
|
RAJ KUMAR AND SUSMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DANSAL
|
JK-13-004-020-001/837
(TARAH)
|
1413004000NRG24010120240057020
|
01/01/2024
|
PAWAN KUMAR
|
1413004WL012368
|
PAWAN KUMAR
|
00200
|
JAKA0DANSAL
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240413169
|
|
PAWAN KUMAR SO OM PRAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|