|
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
|
MAJALTA
|
JK-10-007-014-001/101
(Bhatti Barigarh)
|
1410007000NRG23011020220024295
|
05/11/2022
|
TIALK RAJ
|
1410007WL007974
|
TIALK RAJ
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004463
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/101
(Bhatti Barigarh)
|
1410007000NRG23250920220019980
|
05/11/2022
|
TIALK RAJ
|
1410007WL006657
|
TIALK RAJ
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004464
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-014-001/103
(Bhatti Barigarh)
|
1410007000NRG23250920220020216
|
05/11/2022
|
VIKRAM SINGH
|
1410007WL006735
|
VIKRAM SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004467
|
|
VIKRAM SINGH SO DEVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-014-001/103
(Bhatti Barigarh)
|
1410007000NRG23250920220019985
|
05/11/2022
|
VIKRAM SINGH
|
1410007WL006658
|
VIKRAM SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004466
|
|
VIKRAM SINGH SO DEVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-014-001/104
(Bhatti Barigarh)
|
1410007000NRG23011020220024296
|
05/11/2022
|
DARBAR SINGH
|
1410007WL007974
|
DARBAR SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004465
|
|
DARBAR SINGH SO SANDOKH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAJALTA
|
JK-10-007-014-001/138
(Bhatti Barigarh)
|
1410007000NRG23300920220023445
|
05/11/2022
|
RAKESH KUMAR
|
1410007WL007722
|
RAKESH KUMAR
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004432
|
|
RAKESH KUMAR AND RESHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAJALTA
|
JK-10-007-014-001/190
(Bhatti Barigarh)
|
1410007000NRG23041020220025889
|
05/11/2022
|
MANI KARAN
|
1410007WL008487
|
MANI KARAN
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004435
|
|
MANI KARN SO PREMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAJALTA
|
JK-10-007-014-001/190
(Bhatti Barigarh)
|
1410007000NRG23141020220029778
|
05/11/2022
|
MANI KARAN
|
1410007WL009669
|
MANI KARAN
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004436
|
|
MANI KARN SO PREMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAJALTA
|
JK-10-007-014-001/192
(Bhatti Barigarh)
|
1410007000NRG23250920220019978
|
05/11/2022
|
PUSHPA DEVI
|
1410007WL006656
|
PUSHPA DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004452
|
|
PUSHPA DEVI WOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAJALTA
|
JK-10-007-014-001/192
(Bhatti Barigarh)
|
1410007000NRG23300920220023443
|
05/11/2022
|
PUSHPA DEVI
|
1410007WL007721
|
PUSHPA DEVI
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004451
|
|
PUSHPA DEVI WOOM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAJALTA
|
JK-10-007-014-001/20-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023675
|
05/11/2022
|
SAIN DASS
|
1410007WL007785
|
SAIN DASS
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004438
|
|
SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAJALTA
|
JK-10-007-014-001/20-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022749
|
05/11/2022
|
SAIN DASS
|
1410007WL007530
|
SAIN DASS
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004437
|
|
SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAJALTA
|
JK-10-007-014-001/20-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026861
|
05/11/2022
|
SAIN DASS
|
1410007WL008753
|
SAIN DASS
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004439
|
|
SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MAJALTA
|
JK-10-007-014-001/32
(Bhatti Barigarh)
|
1410007000NRG23250920220019987
|
05/11/2022
|
KANAIL SINGH
|
1410007WL006658
|
KANAIL SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004456
|
|
KARNAL SINGH USHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MAJALTA
|
JK-10-007-014-001/44-A
(Bhatti Barigarh)
|
1410007000NRG23290920220022759
|
05/11/2022
|
MOHAN LAL
|
1410007WL007531
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004459
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MAJALTA
|
JK-10-007-014-001/44-A
(Bhatti Barigarh)
|
1410007000NRG23300920220023685
|
05/11/2022
|
MOHAN LAL
|
1410007WL007786
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004460
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MAJALTA
|
JK-10-007-014-001/44-A
(Bhatti Barigarh)
|
1410007000NRG23061020220026871
|
05/11/2022
|
MOHAN LAL
|
1410007WL008754
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004461
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MAJALTA
|
JK-10-007-014-001/44-A
(Bhatti Barigarh)
|
1410007000NRG23011020220024315
|
05/11/2022
|
MOHAN LAL
|
1410007WL007978
|
MOHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004462
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MAJALTA
|
JK-10-007-014-001/47
(Bhatti Barigarh)
|
1410007000NRG23191020220031666
|
05/11/2022
|
KIRPAL SINGH
|
1410007WL010298
|
KIRPAL SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004433
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MAJALTA
|
JK-10-007-014-001/47
(Bhatti Barigarh)
|
1410007000NRG23091020220028094
|
05/11/2022
|
KIRPAL SINGH
|
1410007WL009199
|
KIRPAL SINGH
|
00200
|
JAKA0MANSAR
|
681
|
681
|
Processed
|
15/11/2022
|
|
A319220004434
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MAJALTA
|
JK-10-007-014-001/48
(Bhatti Barigarh)
|
1410007000NRG23221020220032596
|
05/11/2022
|
JOGINDER SINGH
|
1410007WL010513
|
JOGINDER SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004445
|
|
JOGINDER SINGH KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MAJALTA
|
JK-10-007-014-001/48
(Bhatti Barigarh)
|
1410007000NRG23201020220031800
|
05/11/2022
|
JOGINDER SINGH
|
1410007WL010326
|
JOGINDER SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004444
|
|
JOGINDER SINGH KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MAJALTA
|
JK-10-007-014-001/48
(Bhatti Barigarh)
|
1410007000NRG23300920220023432
|
05/11/2022
|
JOGINDER SINGH
|
1410007WL007718
|
JOGINDER SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004446
|
|
JOGINDER SINGH KULBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MAJALTA
|
JK-10-007-014-001/5
(Bhatti Barigarh)
|
1410007000NRG23290920220022760
|
05/11/2022
|
Kartar Chand
|
1410007WL007531
|
Kartar Chand
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004441
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJALTA
|
JK-10-007-014-001/5
(Bhatti Barigarh)
|
1410007000NRG23300920220023686
|
05/11/2022
|
Kartar Chand
|
1410007WL007786
|
Kartar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004440
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJALTA
|
JK-10-007-014-001/5
(Bhatti Barigarh)
|
1410007000NRG23011020220024316
|
05/11/2022
|
Kartar Chand
|
1410007WL007978
|
Kartar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004442
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJALTA
|
JK-10-007-014-001/5
(Bhatti Barigarh)
|
1410007000NRG23061020220026872
|
05/11/2022
|
Kartar Chand
|
1410007WL008754
|
Kartar Chand
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004443
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJALTA
|
JK-10-007-014-001/55
(Bhatti Barigarh)
|
1410007000NRG23041020220025888
|
05/11/2022
|
Ashok Kumar
|
1410007WL008486
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004448
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJALTA
|
JK-10-007-014-001/55
(Bhatti Barigarh)
|
1410007000NRG23141020220029781
|
05/11/2022
|
Ashok Kumar
|
1410007WL009669
|
Ashok Kumar
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004447
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJALTA
|
JK-10-007-014-001/6
(Bhatti Barigarh)
|
1410007000NRG23061020220026873
|
05/11/2022
|
OM KAR SINGH
|
1410007WL008754
|
OM KAR SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004453
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAJALTA
|
JK-10-007-014-001/6
(Bhatti Barigarh)
|
1410007000NRG23300920220023687
|
05/11/2022
|
OM KAR SINGH
|
1410007WL007786
|
OM KAR SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004455
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MAJALTA
|
JK-10-007-014-001/6
(Bhatti Barigarh)
|
1410007000NRG23290920220022761
|
05/11/2022
|
OM KAR SINGH
|
1410007WL007531
|
OM KAR SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004454
|
|
OMKAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MAJALTA
|
JK-10-007-014-001/64
(Bhatti Barigarh)
|
1410007000NRG23300920220023438
|
05/11/2022
|
BUDHI SINGH
|
1410007WL007718
|
BUDHI SINGH
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004450
|
|
BUDHI SINGH AND OM DAIY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MAJALTA
|
JK-10-007-014-001/64
(Bhatti Barigarh)
|
1410007000NRG23201020220031806
|
05/11/2022
|
BUDHI SINGH
|
1410007WL010326
|
BUDHI SINGH
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
15/11/2022
|
|
A319220004449
|
|
BUDHI SINGH AND OM DAIY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
MAJALTA
|
JK-10-007-014-001/68
(Bhatti Barigarh)
|
1410007000NRG23250920220019982
|
05/11/2022
|
Sat Paul
|
1410007WL006657
|
Sat Paul
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Rejected
|
15/11/2022
|
|
A319220004457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MAJALTA
|
JK-10-007-014-001/68
(Bhatti Barigarh)
|
1410007000NRG23011020220024301
|
05/11/2022
|
Sat Paul
|
1410007WL007974
|
Sat Paul
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Rejected
|
15/11/2022
|
|
A319220004458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27694
|
27694
|
|
|
|
|
|
|
|