|
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
|
MAIRA MANDRIAN
|
JK-13-012-020-001/187
(GHARTAL)
|
1413012000NRG24120220240073972
|
13/02/2024
|
balwan singh
|
1413012WL015652
|
balwan singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016702
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAIRA MANDRIAN
|
JK-13-012-020-001/19
(GHARTAL)
|
1413012000NRG24120220240073973
|
13/02/2024
|
Parshotam Lal
|
1413012WL015652
|
Parshotam Lal
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016717
|
|
PARSHOTAM LAL S/O PHINDU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MAIRA MANDRIAN
|
JK-13-012-020-001/240
(GHARTAL)
|
1413012000NRG24130220240074673
|
13/02/2024
|
SUNITA DEVI
|
1413012WL015809
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016727
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAIRA MANDRIAN
|
JK-13-012-020-001/319
(GHARTAL)
|
1413012000NRG24120220240073974
|
13/02/2024
|
ASHOK KUMAR
|
1413012WL015652
|
ASHOK KUMAR
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016708
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAIRA MANDRIAN
|
JK-13-012-020-001/403
(GHARTAL)
|
1413012000NRG24130220240074686
|
13/02/2024
|
VIJAY SINGH
|
1413012WL015810
|
VIJAY SINGH
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016723
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAIRA MANDRIAN
|
JK-13-012-020-001/76
(GHARTAL)
|
1413012000NRG24120220240073975
|
13/02/2024
|
Dev Raj
|
1413012WL015652
|
Dev Raj
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
10/04/2024
|
|
A101240016706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAIRA MANDRIAN
|
JK-13-012-020-001/77
(GHARTAL)
|
1413012000NRG24130220240074676
|
13/02/2024
|
Bal Krishan
|
1413012WL015809
|
Bal Krishan
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016709
|
|
BAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAIRA MANDRIAN
|
JK-13-012-020-004/206
(GHARTAL)
|
1413012000NRG24130220240074687
|
13/02/2024
|
shamo devi
|
1413012WL015810
|
shamo devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016726
|
|
SHAMO DEVI W/O DHARAM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MAIRA MANDRIAN
|
JK-13-012-024-001/231
(KATHAR)
|
1413012000NRG24130220240075098
|
13/02/2024
|
SURINDER KUMAR
|
1413012WL015886
|
SURINDER KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016712
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAIRA MANDRIAN
|
JK-13-012-024-001/232
(KATHAR)
|
1413012000NRG24130220240075099
|
13/02/2024
|
SUNITA DEVI
|
1413012WL015886
|
SUNITA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016718
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAIRA MANDRIAN
|
JK-13-012-024-001/59
(KATHAR)
|
1413012000NRG24130220240075100
|
13/02/2024
|
Radha Kumari
|
1413012WL015886
|
Radha Kumari
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016736
|
|
RADHA KUMARI W/O SH RAJINDER SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MAIRA MANDRIAN
|
JK-13-012-024-001/7
(KATHAR)
|
1413012000NRG24130220240075102
|
13/02/2024
|
Sukh Dev Singh
|
1413012WL015886
|
Sukh Dev Singh
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016714
|
|
SUKH DEV SINGH S/O SH BALAK SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MAIRA MANDRIAN
|
JK-13-012-024-001/72
(KATHAR)
|
1413012000NRG24130220240075103
|
13/02/2024
|
Anil Kumar
|
1413012WL015886
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016711
|
|
ANIL KUMAR S/O SH KRISHAN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MAIRA MANDRIAN
|
JK-13-012-024-001/95
(KATHAR)
|
1413012000NRG24130220240075104
|
13/02/2024
|
JAMAL DIN
|
1413012WL015886
|
JAMAL DIN
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016735
|
|
MR JAMAL DIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAIRA MANDRIAN
|
JK-13-012-024-001/95
(KATHAR)
|
1413012000NRG24130220240075105
|
13/02/2024
|
Mohd.Shabir
|
1413012WL015886
|
Mohd.Shabir
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016710
|
|
MOHD SHABIR
|
UCO BANK(607066)
|
|
16
|
MAIRA MANDRIAN
|
JK-13-012-024-002/10
(KATHAR)
|
1413012000NRG24130220240074689
|
13/02/2024
|
Pritam Lal
|
1413012WL015810
|
Pritam Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016703
|
|
PRITAM LAL S/O SH GORI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MAIRA MANDRIAN
|
JK-13-012-024-002/101
(KATHAR)
|
1413012000NRG24120220240074016
|
13/02/2024
|
SUKHDEV DUTT
|
1413012WL015664
|
SUKHDEV DUTT
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016700
|
|
SUKHDEV DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAIRA MANDRIAN
|
JK-13-012-024-002/103
(KATHAR)
|
1413012000NRG24120220240074017
|
13/02/2024
|
Tirath ram
|
1413012WL015664
|
Tirath ram
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016722
|
|
TIRTH RAM SO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAIRA MANDRIAN
|
JK-13-012-024-002/21
(KATHAR)
|
1413012000NRG24120220240074020
|
13/02/2024
|
VIJAY KUMAR
|
1413012WL015664
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016725
|
|
Mr. VIJAY KUMAR SHARMA
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
MAIRA MANDRIAN
|
JK-13-012-024-002/24
(KATHAR)
|
1413012000NRG24120220240074021
|
13/02/2024
|
Vicky Sharma
|
1413012WL015664
|
Vicky Sharma
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016729
|
|
VICKY SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MAIRA MANDRIAN
|
JK-13-012-024-002/25
(KATHAR)
|
1413012000NRG24120220240074022
|
13/02/2024
|
Bishan Lal
|
1413012WL015664
|
Bishan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016704
|
|
BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAIRA MANDRIAN
|
JK-13-012-024-002/30
(KATHAR)
|
1413012000NRG24120220240074023
|
13/02/2024
|
Subash Chander
|
1413012WL015664
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016699
|
|
SUBASH CHANDER SO ROMELLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAIRA MANDRIAN
|
JK-13-012-024-002/36
(KATHAR)
|
1413012000NRG24130220240074678
|
13/02/2024
|
Puran chand
|
1413012WL015809
|
Puran chand
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016730
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAIRA MANDRIAN
|
JK-13-012-024-002/96
(KATHAR)
|
1413012000NRG24120220240073977
|
13/02/2024
|
Jyoti devi
|
1413012WL015652
|
Jyoti devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016720
|
|
RAKESH KUMAR AND JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MAIRA MANDRIAN
|
JK-13-012-024-003/78
(KATHAR)
|
1413012000NRG24130220240074906
|
13/02/2024
|
Mohni Devi
|
1413012WL015848
|
Mohni Devi
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240016713
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAIRA MANDRIAN
|
JK-13-012-024-004/168
(KATHAR)
|
1413012000NRG24130220240074681
|
13/02/2024
|
SUSHMA DEVI
|
1413012WL015809
|
SUSHMA DEVI
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016724
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MAIRA MANDRIAN
|
JK-13-012-024-004/187
(KATHAR)
|
1413012000NRG24120220240073979
|
13/02/2024
|
YASH PAUL
|
1413012WL015652
|
YASH PAUL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016707
|
|
YASH PAUL S/O PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
MAIRA MANDRIAN
|
JK-13-012-024-004/19
(KATHAR)
|
1413012000NRG24130220240074690
|
13/02/2024
|
Rattan Lal
|
1413012WL015810
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016705
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MAIRA MANDRIAN
|
JK-13-012-024-004/193
(KATHAR)
|
1413012000NRG24120220240073980
|
13/02/2024
|
GUDDI DEVI
|
1413012WL015652
|
GUDDI DEVI
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016719
|
|
GUDDI DEVI W/O PREM CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
MAIRA MANDRIAN
|
JK-13-012-024-004/198
(KATHAR)
|
1413012000NRG24130220240074691
|
13/02/2024
|
bindu devi
|
1413012WL015810
|
bindu devi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016716
|
|
BINDU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MAIRA MANDRIAN
|
JK-13-012-024-004/23
(KATHAR)
|
1413012000NRG24120220240073981
|
13/02/2024
|
Jagdish Kumar
|
1413012WL015652
|
Jagdish Kumar
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016721
|
|
JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MAIRA MANDRIAN
|
JK-13-012-024-004/50
(KATHAR)
|
1413012000NRG24130220240074692
|
13/02/2024
|
Raj Kumar
|
1413012WL015810
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016715
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAIRA MANDRIAN
|
JK-13-012-024-004/55
(KATHAR)
|
1413012000NRG24130220240074693
|
13/02/2024
|
Mukesh Kumar
|
1413012WL015810
|
Mukesh Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016728
|
|
MUKESH KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAIRA MANDRIAN
|
JK-13-012-024-005/19
(KATHAR)
|
1413012000NRG24130220240074694
|
13/02/2024
|
Rattan Lal
|
1413012WL015810
|
Rattan Lal
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016701
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130540
|
130540
|
|
|
|
|
|
|
|
|
35
|
MAIRA MANDRIAN
|
JK-13-012-020-001/214
(GHARTAL)
|
1413012000NRG24130220240074672
|
13/02/2024
|
kajal devi
|
1413012WL015809
|
kajal devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016690
|
|
KAJAL DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
MAIRA MANDRIAN
|
JK-13-012-024-001/59
(KATHAR)
|
1413012000NRG24130220240075101
|
13/02/2024
|
Angreeta jamwal
|
1413012WL015886
|
Angreeta jamwal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016686
|
|
ANGREETA JAMWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MAIRA MANDRIAN
|
JK-13-012-024-002/103
(KATHAR)
|
1413012000NRG24120220240074018
|
13/02/2024
|
ravi kumar
|
1413012WL015664
|
ravi kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016732
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
38
|
MAIRA MANDRIAN
|
JK-13-012-024-002/170
(KATHAR)
|
1413012000NRG24130220240074677
|
13/02/2024
|
jasbinder lal
|
1413012WL015809
|
jasbinder lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016734
|
|
JASBINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MAIRA MANDRIAN
|
JK-13-012-024-002/43
(KATHAR)
|
1413012000NRG24130220240074679
|
13/02/2024
|
sunita devi
|
1413012WL015809
|
sunita devi
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016733
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MAIRA MANDRIAN
|
JK-13-012-024-002/50
(KATHAR)
|
1413012000NRG24120220240073976
|
13/02/2024
|
SOHAN LAL
|
1413012WL015652
|
SOHAN LAL
|
00200
|
JAKA0AKHNOR
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240016687
|
|
SOHAN LAL S/O SH HEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MAIRA MANDRIAN
|
JK-13-012-024-004/160
(KATHAR)
|
1413012000NRG24130220240074680
|
13/02/2024
|
girdhari lal
|
1413012WL015809
|
girdhari lal
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016688
|
|
GIRDHARI LAL SO LODHAR MANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MAIRA MANDRIAN
|
JK-13-012-028-001/594
(MAIRA MANDRIAN)
|
1413012000NRG24130220240074682
|
13/02/2024
|
SUBASH CHANDER
|
1413012WL015809
|
SUBASH CHANDER
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016691
|
|
SUBASH CHANDER SO FEANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
MAIRA MANDRIAN
|
JK-13-012-028-001/819
(MAIRA MANDRIAN)
|
1413012000NRG24130220240074683
|
13/02/2024
|
sanjeev kumar
|
1413012WL015809
|
sanjeev kumar
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016692
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MAIRA MANDRIAN
|
JK-13-012-051-002/263
(KANDI)
|
1413012000NRG24130220240074684
|
13/02/2024
|
ROHIT KUMAR
|
1413012WL015809
|
ROHIT KUMAR
|
00200
|
JAKA0AKHNOR
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016693
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
45
|
MAIRA MANDRIAN
|
JK-13-012-020-001/367
(GHARTAL)
|
1413012000NRG24130220240074674
|
13/02/2024
|
TOSHI DEVI
|
1413012WL015809
|
TOSHI DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016698
|
|
TOSHI DEVI W/O THORU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
46
|
MAIRA MANDRIAN
|
JK-13-012-020-001/402
(GHARTAL)
|
1413012000NRG24130220240074675
|
13/02/2024
|
PANKAJ SHARMA
|
1413012WL015809
|
PANKAJ SHARMA
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016697
|
|
PANKAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MAIRA MANDRIAN
|
JK-13-012-020-004/464
(GHARTAL)
|
1413012000NRG24130220240074688
|
13/02/2024
|
vipn kumar
|
1413012WL015810
|
vipn kumar
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240016696
|
|
VIPAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAIRA MANDRIAN
|
JK-13-012-024-002/178
(KATHAR)
|
1413012000NRG24120220240074019
|
13/02/2024
|
PRINKA DEVI
|
1413012WL015664
|
PRINKA DEVI
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016695
|
|
PRIYANKA DEVI DO KASHMIRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MAIRA MANDRIAN
|
JK-13-012-024-003/78
(KATHAR)
|
1413012000NRG24130220240074907
|
13/02/2024
|
Pankaj sharma
|
1413012WL015848
|
Pankaj sharma
|
00200
|
JAKA0MARMAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240016689
|
|
PANKAJ SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MAIRA MANDRIAN
|
JK-13-012-024-004/110
(KATHAR)
|
1413012000NRG24120220240073978
|
13/02/2024
|
arti devi
|
1413012WL015652
|
arti devi
|
00200
|
JAKA0MARMAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240016731
|
|
ARTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
51
|
MAIRA MANDRIAN
|
JK-13-012-020-001/238
(GHARTAL)
|
1413012000NRG24130220240074685
|
13/02/2024
|
Lila devi
|
1413012WL015810
|
Lila devi
|
00691
|
IPOS0000001
|
3904
|
3904
|
Rejected
|
10/04/2024
|
|
A101240016694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195688
|
195688
|
|
|
|
|
|
|
|