|
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-09-002-013-001/31
()
|
1409002013NRG24310120240645311
|
31/01/2024
|
RAGHU NATH
|
1409002013WL112905
|
RAGHU NATH
|
00200
|
JAKA0UKHRAL
|
2928
|
2928
|
Rejected
|
24/03/2024
|
|
A084240103020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMSOO
|
JK-09-002-013-001/35
()
|
1409002013NRG24310120240645312
|
31/01/2024
|
SANSAR SINGH
|
1409002013WL112905
|
SANSAR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103026
|
|
SANSAR SINGH SO GURDASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-013-001/385
()
|
1409002013NRG24310120240645317
|
31/01/2024
|
KESAR SINGH
|
1409002013WL112906
|
KESAR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103027
|
|
KASER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-013-001/387
()
|
1409002013NRG24310120240645318
|
31/01/2024
|
AJAIB SINGH
|
1409002013WL112906
|
AJAIB SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103029
|
|
AJAB SINGH SO LATE MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-013-001/42
()
|
1409002013NRG24310120240645319
|
31/01/2024
|
RANGEEL SINGH
|
1409002013WL112906
|
RANGEEL SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103025
|
|
RANGEEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-013-001/43-A
()
|
1409002013NRG24310120240645313
|
31/01/2024
|
Bidya Devi
|
1409002013WL112905
|
Bidya Devi
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103024
|
|
VIDYA DEVI WO BAHADUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-013-001/562-A
()
|
1409002013NRG24310120240645314
|
31/01/2024
|
RAGHUNATH SINGH
|
1409002013WL112905
|
RAGHUNATH SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103022
|
|
RAGHU NATH SO JAHGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-013-001/616
()
|
1409002013NRG24310120240645315
|
31/01/2024
|
KEWAL SINGH
|
1409002013WL112905
|
KEWAL SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103031
|
|
KEWEL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAMSOO
|
JK-09-002-013-001/634
()
|
1409002013NRG24310120240645316
|
31/01/2024
|
PHOOL DEVI
|
1409002013WL112905
|
PHOOL DEVI
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103028
|
|
PHOOL DEVI WO PARS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
RAMSOO
|
JK-09-002-013-001/640
()
|
1409002013NRG24310120240645320
|
31/01/2024
|
KULDEEP SINGH
|
1409002013WL112906
|
KULDEEP SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103030
|
|
KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
RAMSOO
|
JK-09-002-013-001/641
()
|
1409002013NRG24310120240645321
|
31/01/2024
|
OM RAJ SINGH
|
1409002013WL112906
|
OM RAJ SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103021
|
|
OM RAJ SINGH SO KANSI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
RAMSOO
|
JK-09-002-013-001/725
()
|
1409002013NRG24310120240645322
|
31/01/2024
|
AJMAL SINGH
|
1409002013WL112906
|
AJMAL SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240103023
|
|
AJMAL SINGH SO KESHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43188
|
43188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43188
|
43188
|
|
|
|
|
|
|
|