|
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
|
BHAGWAH
|
JK-09-005-009-001/1045
(MALLAN-A)
|
1409005000NRG23030920220033466
|
08/09/2022
|
Khurshid Ahmed
|
1409005WL014748
|
Khurshid Ahmed
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002721
|
|
KHURSHED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-009-001/105
(MALLAN-A)
|
1409005000NRG23050920220035205
|
08/09/2022
|
Kidhar Nath
|
1409005WL015444
|
Kidhar Nath
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002711
|
|
KIDAR NATH SO DEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-009-001/1052
(MALLAN-A)
|
1409005000NRG23020920220031164
|
08/09/2022
|
Mohan Lal
|
1409005WL013725
|
Mohan Lal
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220002714
|
|
MOHAN LAL SO MANGATU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-009-001/1062
(MALLAN-A)
|
1409005000NRG23070920220037797
|
08/09/2022
|
Mohamdoo
|
1409005WL016714
|
Mohamdoo
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002720
|
|
MOHAMDOO KUMAR SO LALI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-009-001/116
(MALLAN-A)
|
1409005000NRG23050920220035600
|
08/09/2022
|
Bimla Devi
|
1409005WL015603
|
Bimla Devi
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220002709
|
|
BIMLA DEVI AND SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHAGWAH
|
JK-09-005-009-001/116
(MALLAN-A)
|
1409005000NRG23050920220035599
|
08/09/2022
|
Sher Singh
|
1409005WL015603
|
Sher Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002715
|
|
SHER SINGH SO LAKHPAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-009-001/117
(MALLAN-A)
|
1409005000NRG23050920220035601
|
08/09/2022
|
Neel Kanth
|
1409005WL015603
|
Neel Kanth
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002710
|
|
NEEL KANTH SO CHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-009-001/22
(MALLAN-A)
|
1409005000NRG23050920220035206
|
08/09/2022
|
Mohd Yousef
|
1409005WL015444
|
Mohd Yousef
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002724
|
|
MOHD YOUSEF SO MOHMDU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-009-001/27
(MALLAN-A)
|
1409005000NRG23050920220035207
|
08/09/2022
|
Mohd Sharief
|
1409005WL015444
|
Mohd Sharief
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002719
|
|
MOHD SHARIF SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-009-001/543
(MALLAN-A)
|
1409005000NRG23030920220033470
|
08/09/2022
|
Isher Singh
|
1409005WL014748
|
Isher Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002708
|
|
ISHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-009-001/55
(MALLAN-A)
|
1409005000NRG23050920220035209
|
08/09/2022
|
Jagdish Chander
|
1409005WL015444
|
Jagdish Chander
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002716
|
|
JAGDISH CHANDER SO BRIJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-009-001/556
(MALLAN-A)
|
1409005000NRG23050920220035602
|
08/09/2022
|
Radha Krishan
|
1409005WL015603
|
Radha Krishan
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002723
|
|
RADHA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-009-001/587
(MALLAN-A)
|
1409005000NRG23020920220031165
|
08/09/2022
|
Kuldeep Singh
|
1409005WL013725
|
Kuldeep Singh
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
15/09/2022
|
|
A258220002717
|
|
KULDEEP SINGH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHAGWAH
|
JK-09-005-009-001/669
(MALLAN-A)
|
1409005000NRG23050920220035604
|
08/09/2022
|
Komal Chand
|
1409005WL015603
|
Komal Chand
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002722
|
|
KAMAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-009-001/687
(MALLAN-A)
|
1409005000NRG23050920220035595
|
08/09/2022
|
Tilak Raj
|
1409005WL015602
|
Tilak Raj
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002718
|
|
TILAK RAJ SO CHOHAD SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-009-001/69
(MALLAN-A)
|
1409005000NRG23050920220035596
|
08/09/2022
|
Chander Mohan
|
1409005WL015602
|
Chander Mohan
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002712
|
|
CHANDER MOHAN SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-009-001/757
(MALLAN-A)
|
1409005000NRG23050920220035597
|
08/09/2022
|
Das Raj
|
1409005WL015602
|
Das Raj
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002713
|
|
DES RAJ SO SALAK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-009-001/977
(MALLAN-A)
|
1409005000NRG23050920220035605
|
08/09/2022
|
Jagdev Singh
|
1409005WL015603
|
Jagdev Singh
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002725
|
|
JAGDEV SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWAH
|
JK-09-005-009-001/998
(MALLAN-A)
|
1409005000NRG23050920220035607
|
08/09/2022
|
Sharda Devi
|
1409005WL015603
|
Sharda Devi
|
00200
|
JAKA0DEESSA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220002726
|
|
SHARDA DEVI WO CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
20
|
BHAGWAH
|
JK-09-005-009-001/977
(MALLAN-A)
|
1409005000NRG23050920220035606
|
08/09/2022
|
Oma Devi
|
1409005WL015603
|
Oma Devi
|
00200
|
JAKA0GAIDES
|
1135
|
1135
|
Rejected
|
15/09/2022
|
|
A258220002727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|