|
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
|
ARNIA
|
JK-13-003-025-001/174
(TREWA)
|
1413003000NRG24100820230010123
|
10/08/2023
|
Subash Chander
|
1413003WL003137
|
Subash Chander
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015028
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-025-001/184
(TREWA)
|
1413003000NRG24100820230010124
|
10/08/2023
|
Jeet Raj
|
1413003WL003137
|
Jeet Raj
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015015
|
|
JEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-003-025-001/205
(TREWA)
|
1413003000NRG24100820230010125
|
10/08/2023
|
Harbans Lal
|
1413003WL003137
|
Harbans Lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015029
|
|
HARBANS LAL SO PULKHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ARNIA
|
JK-13-003-025-001/212
(TREWA)
|
1413003000NRG24100820230010126
|
10/08/2023
|
Dharam Pal
|
1413003WL003137
|
Dharam Pal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015027
|
|
DHARAM PAL SO SANJI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ARNIA
|
JK-13-003-025-001/224
(TREWA)
|
1413003000NRG24100820230010127
|
10/08/2023
|
Laba Ram
|
1413003WL003137
|
Laba Ram
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015025
|
|
LABBA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ARNIA
|
JK-13-003-025-001/268
(TREWA)
|
1413003000NRG24100820230010128
|
10/08/2023
|
Balak Chand
|
1413003WL003137
|
Balak Chand
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015023
|
|
SHERU KUMAR UG BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ARNIA
|
JK-13-003-025-001/274
(TREWA)
|
1413003000NRG24100820230010129
|
10/08/2023
|
Girdhari lal
|
1413003WL003137
|
Girdhari lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015026
|
|
GARDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ARNIA
|
JK-13-003-025-001/31
(TREWA)
|
1413003000NRG24100820230010130
|
10/08/2023
|
Tarsem lal
|
1413003WL003137
|
Tarsem lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015014
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ARNIA
|
JK-13-003-025-001/35
(TREWA)
|
1413003000NRG24100820230010131
|
10/08/2023
|
Raj Kumar
|
1413003WL003137
|
Raj Kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015024
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
ARNIA
|
JK-13-003-025-001/460
(TREWA)
|
1413003000NRG24100820230010132
|
10/08/2023
|
Ashwani Singh
|
1413003WL003137
|
Ashwani Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015016
|
|
MR ASHWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNIA
|
JK-13-003-025-001/478
(TREWA)
|
1413003000NRG24100820230010133
|
10/08/2023
|
rohit kumar
|
1413003WL003137
|
rohit kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015022
|
|
ROHIT KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
ARNIA
|
JK-13-003-025-001/485
(TREWA)
|
1413003000NRG24100820230010134
|
10/08/2023
|
Rinkul Choudhary
|
1413003WL003137
|
Rinkul Choudhary
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015019
|
|
RINKAL CHOUDHARY SO SUDAGAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
ARNIA
|
JK-13-003-025-001/497
(TREWA)
|
1413003000NRG24100820230010135
|
10/08/2023
|
karan kumar
|
1413003WL003137
|
karan kumar
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015021
|
|
KARAN KUMAR SO BALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
ARNIA
|
JK-13-003-025-001/63
(TREWA)
|
1413003000NRG24100820230010136
|
10/08/2023
|
Madan Lal
|
1413003WL003137
|
Madan Lal
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015013
|
|
MADAN LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
ARNIA
|
JK-13-003-025-002/380
(TREWA)
|
1413003000NRG24100820230010137
|
10/08/2023
|
Yogesh singh
|
1413003WL003137
|
Yogesh singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Rejected
|
23/08/2023
|
|
A235230015017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ARNIA
|
JK-13-003-025-002/381
(TREWA)
|
1413003000NRG24100820230010138
|
10/08/2023
|
Papinder Singh
|
1413003WL003137
|
Papinder Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015018
|
|
PAPINDER SINGH SO SHRACHHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
ARNIA
|
JK-13-003-025-002/459
(TREWA)
|
1413003000NRG24100820230010140
|
10/08/2023
|
Deepak Singh
|
1413003WL003137
|
Deepak Singh
|
00200
|
JAKA0EARNIA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230015020
|
|
DEEPAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|