|
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-10-007-017-001/133
(Satrari)
|
1410007000NRG23040120230066856
|
10/01/2023
|
RASH PAL SINGH
|
1410007WL018063
|
RASH PAL SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027697
|
|
RASHPAUL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-017-001/142
(Satrari)
|
1410007000NRG23040120230066880
|
10/01/2023
|
RAJU
|
1410007WL018065
|
RAJU
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027698
|
|
RAJU SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-017-001/151
(Satrari)
|
1410007000NRG23040120230066883
|
10/01/2023
|
JOGINDER SINGH
|
1410007WL018065
|
JOGINDER SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027699
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAJALTA
|
JK-10-007-017-001/157
(Satrari)
|
1410007000NRG23040120230066884
|
10/01/2023
|
PREM NATH
|
1410007WL018065
|
PREM NATH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230027696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MAJALTA
|
JK-10-007-017-001/17
(Satrari)
|
1410007000NRG23040120230066885
|
10/01/2023
|
SHALLO RAM
|
1410007WL018065
|
SHALLO RAM
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Rejected
|
07/02/2023
|
|
A038230027700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MAJALTA
|
JK-10-007-017-001/197
(Satrari)
|
1410007000NRG23040120230066861
|
10/01/2023
|
Ravinder Singh
|
1410007WL018063
|
Ravinder Singh
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027701
|
|
Mr. RAVINDER SHANKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAJALTA
|
JK-10-007-017-001/311
(Satrari)
|
1410007000NRG23040120230066866
|
10/01/2023
|
Krishan Lal
|
1410007WL018063
|
Krishan Lal
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027695
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
MAJALTA
|
JK-10-007-017-001/144
(Satrari)
|
1410007000NRG23040120230066882
|
10/01/2023
|
ANU DEVI
|
1410007WL018065
|
ANU DEVI
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027693
|
|
ANU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23040120230066887
|
10/01/2023
|
Bishno Devi
|
1410007WL018065
|
Bishno Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027690
|
|
BISHNO DEVI WO SH GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MAJALTA
|
JK-10-007-017-001/2-A
(Satrari)
|
1410007000NRG23040120230066886
|
10/01/2023
|
Gian Chand
|
1410007WL018065
|
Gian Chand
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027694
|
|
GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MAJALTA
|
JK-10-007-017-001/213
(Satrari)
|
1410007000NRG23040120230066888
|
10/01/2023
|
Chuni Lal
|
1410007WL018065
|
Chuni Lal
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027691
|
|
CHUNI LAL AND SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MAJALTA
|
JK-10-007-017-001/305
(Satrari)
|
1410007000NRG23040120230066865
|
10/01/2023
|
Lalta Devi
|
1410007WL018063
|
Lalta Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027692
|
|
LALITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MAJALTA
|
JK-10-007-017-001/54-A
(Satrari)
|
1410007000NRG23040120230066891
|
10/01/2023
|
Surishta Devi
|
1410007WL018065
|
Surishta Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230027689
|
|
SURISHTA DEVI WO SHNANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|