|
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
|
JK-13-002-036-001/16
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098644
|
09/03/2024
|
VEENA DEVI
|
1413002WL020166
|
VEENA DEVI
|
00200
|
JAKA0GURAHH
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001928
|
|
VEENA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-036-001/17
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098645
|
09/03/2024
|
AJAY KUMAR
|
1413002WL020166
|
AJAY KUMAR
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001924
|
|
AJAY KUMAR SO TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-036-001/20
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098646
|
09/03/2024
|
Arun Kumar
|
1413002WL020166
|
Arun Kumar
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001926
|
|
ARUN KUMAR SO TILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHALWAL
|
JK-13-002-036-001/30
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098648
|
09/03/2024
|
POOJA GUPTA
|
1413002WL020166
|
POOJA GUPTA
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001923
|
|
POOJA GUPTA WO VIKAS GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-036-001/43
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098649
|
09/03/2024
|
MEENAKSHI RANI
|
1413002WL020166
|
MEENAKSHI RANI
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001925
|
|
MEENAKSHI RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-036-001/44
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098650
|
09/03/2024
|
RAHUL SINGH
|
1413002WL020166
|
RAHUL SINGH
|
00200
|
JAKA0MISHRI
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001927
|
|
RAHUL SINGH SO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
BHALWAL
|
JK-13-002-036-001/30
(Kot Lower A Garhi Morh)
|
1413002000NRG24090320240098647
|
09/03/2024
|
VIKAS GUPTA
|
1413002WL020166
|
VIKAS GUPTA
|
00415
|
SBIN0011855
|
1464
|
1464
|
Rejected
|
24/04/2024
|
|
A115240001929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|