|
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
|
R.S. PURA
|
JK-13-008-017-001/178
(GAGIAN)
|
1413008000NRG24090920230015922
|
09/09/2023
|
Chajju Ram
|
1413008WL004280
|
Chajju Ram
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005005
|
|
CHAJJU RAM SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-017-001/187
(GAGIAN)
|
1413008000NRG24090920230015916
|
09/09/2023
|
Kuldeep Kumar
|
1413008WL004279
|
Kuldeep Kumar
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230004998
|
|
KULDEEP KUMAR AND MANISHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-017-001/199
(GAGIAN)
|
1413008000NRG24090920230015917
|
09/09/2023
|
Chaman lal
|
1413008WL004279
|
Chaman lal
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005000
|
|
CHAMAN LAL SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-017-002/1
(GAGIAN)
|
1413008000NRG24090920230015924
|
09/09/2023
|
BALVINDER KUMAR
|
1413008WL004280
|
BALVINDER KUMAR
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005001
|
|
BALVINDER KUMAR SO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-017-002/15
(GAGIAN)
|
1413008000NRG24090920230015918
|
09/09/2023
|
Dev raj
|
1413008WL004279
|
Dev raj
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005002
|
|
DEV RAJ SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
R.S. PURA
|
JK-13-008-017-002/19
(GAGIAN)
|
1413008000NRG24090920230015919
|
09/09/2023
|
Tilak raj
|
1413008WL004279
|
Tilak raj
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230004996
|
|
TILAK RAJ SO KARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-017-002/191
(GAGIAN)
|
1413008000NRG24090920230015920
|
09/09/2023
|
Om Parkash
|
1413008WL004279
|
Om Parkash
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Rejected
|
13/09/2023
|
|
A256230004997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
R.S. PURA
|
JK-13-008-017-002/195
(GAGIAN)
|
1413008000NRG24090920230015925
|
09/09/2023
|
Koshalaya Devi
|
1413008WL004280
|
Koshalaya Devi
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005004
|
|
KOSHALAYA DEVI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
R.S. PURA
|
JK-13-008-017-002/196
(GAGIAN)
|
1413008000NRG24090920230015921
|
09/09/2023
|
Prem Paul
|
1413008WL004279
|
Prem Paul
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230004999
|
|
PREM PAUL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
R.S. PURA
|
JK-13-008-017-002/31
(GAGIAN)
|
1413008000NRG24090920230015926
|
09/09/2023
|
RAJ PAUL
|
1413008WL004280
|
RAJ PAUL
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
14/09/2023
|
|
A256230005003
|
|
RAJ PAUL SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|