|
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-09-005-020-001/108
(Gaddi-B)
|
1409005000NRG23200820220016197
|
20/08/2022
|
Bashir Ahmed
|
1409005WL006375
|
Bashir Ahmed
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000829
|
|
BASHIR AHMED SO SAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-020-001/11
(Gaddi-B)
|
1409005000NRG23180820220014553
|
20/08/2022
|
Bhag Chand
|
1409005WL005432
|
Bhag Chand
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
A239220000839
|
|
BHAG CHAND SO BHOOPA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHAGWAH
|
JK-09-005-020-001/116
(Gaddi-B)
|
1409005000NRG23200820220016191
|
20/08/2022
|
Gh. Hussain
|
1409005WL006374
|
Gh. Hussain
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000825
|
|
GH HASSAN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHAGWAH
|
JK-09-005-020-001/15
(Gaddi-B)
|
1409005000NRG23180820220014532
|
20/08/2022
|
Mohinder Singh
|
1409005WL005429
|
Mohinder Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000833
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHAGWAH
|
JK-09-005-020-001/16
(Gaddi-B)
|
1409005000NRG23180820220014539
|
20/08/2022
|
Angrez Singh
|
1409005WL005430
|
Angrez Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Rejected
|
27/08/2022
|
|
A239220000828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAGWAH
|
JK-09-005-020-001/164
(Gaddi-B)
|
1409005000NRG23200820220016192
|
20/08/2022
|
Naseema Begum
|
1409005WL006374
|
Naseema Begum
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000840
|
|
NASEEMA BEGUM WO ALIA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHAGWAH
|
JK-09-005-020-001/173
(Gaddi-B)
|
1409005000NRG23200820220016340
|
20/08/2022
|
Sunder Singh
|
1409005WL006443
|
Sunder Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000842
|
|
SUNDER SINGH SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHAGWAH
|
JK-09-005-020-001/184
(Gaddi-B)
|
1409005000NRG23200820220016341
|
20/08/2022
|
Uttam Singh
|
1409005WL006443
|
Uttam Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000826
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHAGWAH
|
JK-09-005-020-001/2
(Gaddi-B)
|
1409005000NRG23200820220016205
|
20/08/2022
|
Vallayat Singh
|
1409005WL006376
|
Vallayat Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000817
|
|
BALEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHAGWAH
|
JK-09-005-020-001/208
(Gaddi-B)
|
1409005000NRG23180820220014541
|
20/08/2022
|
Beer Singh
|
1409005WL005430
|
Beer Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000827
|
|
BEER SINGH SO RASILA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHAGWAH
|
JK-09-005-020-001/228
(Gaddi-B)
|
1409005000NRG23200820220016201
|
20/08/2022
|
Ibrahim
|
1409005WL006375
|
Ibrahim
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000841
|
|
IBRAHIM GUJJAR SO KARIMA GIJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHAGWAH
|
JK-09-005-020-001/23
(Gaddi-B)
|
1409005000NRG23180820220014543
|
20/08/2022
|
Thakur Singh
|
1409005WL005430
|
Thakur Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000838
|
|
THAKAR SINGH SO SH BAJJAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHAGWAH
|
JK-09-005-020-001/24
(Gaddi-B)
|
1409005000NRG23200820220016210
|
20/08/2022
|
Amar Singh
|
1409005WL006377
|
Amar Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Rejected
|
27/08/2022
|
|
A239220000821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAGWAH
|
JK-09-005-020-001/243
(Gaddi-B)
|
1409005000NRG23180820220014534
|
20/08/2022
|
Jamal Singh
|
1409005WL005429
|
Jamal Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000832
|
|
JAYMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHAGWAH
|
JK-09-005-020-001/245
(Gaddi-B)
|
1409005000NRG23180820220014548
|
20/08/2022
|
Raj Singh
|
1409005WL005431
|
Raj Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000830
|
|
RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHAGWAH
|
JK-09-005-020-001/25
(Gaddi-B)
|
1409005000NRG23180820220014549
|
20/08/2022
|
Kartar Singh
|
1409005WL005431
|
Kartar Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000837
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHAGWAH
|
JK-09-005-020-001/251
(Gaddi-B)
|
1409005000NRG23200820220016212
|
20/08/2022
|
Jeevan Singh
|
1409005WL006377
|
Jeevan Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000815
|
|
JEEVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHAGWAH
|
JK-09-005-020-001/256
(Gaddi-B)
|
1409005000NRG23200820220016207
|
20/08/2022
|
Raju Singh
|
1409005WL006376
|
Raju Singh
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Processed
|
29/08/2022
|
|
A239220000824
|
|
RAJU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHAGWAH
|
JK-09-005-020-001/26
(Gaddi-B)
|
1409005000NRG23200820220016343
|
20/08/2022
|
Rangeel Singh
|
1409005WL006443
|
Rangeel Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000819
|
|
RANGEEL SINGH SO NATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHAGWAH
|
JK-09-005-020-001/31
(Gaddi-B)
|
1409005000NRG23200820220016344
|
20/08/2022
|
Amar Chand
|
1409005WL006443
|
Amar Chand
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000816
|
|
AMAR CHAND SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHAGWAH
|
JK-09-005-020-001/35
(Gaddi-B)
|
1409005000NRG23180820220014554
|
20/08/2022
|
Nirmala Devi
|
1409005WL005432
|
Nirmala Devi
|
00200
|
JAKA0BHAGWA
|
1362
|
1362
|
Processed
|
29/08/2022
|
|
A239220000831
|
|
NIRMALA DEVI WO PHULAIL SING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHAGWAH
|
JK-09-005-020-001/41
(Gaddi-B)
|
1409005000NRG23180820220014545
|
20/08/2022
|
Bharat Singh
|
1409005WL005430
|
Bharat Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000823
|
|
BHARAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHAGWAH
|
JK-09-005-020-001/45
(Gaddi-B)
|
1409005000NRG23180820220014555
|
20/08/2022
|
Gular Singh
|
1409005WL005432
|
Gular Singh
|
00200
|
JAKA0BHAGWA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220000835
|
|
GULER SINGH AND SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHAGWAH
|
JK-09-005-020-001/46
(Gaddi-B)
|
1409005000NRG23180820220014537
|
20/08/2022
|
Chain Singh
|
1409005WL005429
|
Chain Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000834
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHAGWAH
|
JK-09-005-020-001/47
(Gaddi-B)
|
1409005000NRG23200820220016209
|
20/08/2022
|
Sarswati Devi
|
1409005WL006376
|
Sarswati Devi
|
00200
|
JAKA0BHAGWA
|
681
|
681
|
Rejected
|
27/08/2022
|
|
A239220000836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHAGWAH
|
JK-09-005-020-001/5
(Gaddi-B)
|
1409005000NRG23200820220016213
|
20/08/2022
|
Punjab Singh
|
1409005WL006377
|
Punjab Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000820
|
|
PANJAB SINGH SO SHER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHAGWAH
|
JK-09-005-020-001/58
(Gaddi-B)
|
1409005000NRG23200820220016214
|
20/08/2022
|
Mani Ram
|
1409005WL006377
|
Mani Ram
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Rejected
|
27/08/2022
|
|
A239220000814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHAGWAH
|
JK-09-005-020-001/6
(Gaddi-B)
|
1409005000NRG23200820220016215
|
20/08/2022
|
Satpal Singh
|
1409005WL006377
|
Satpal Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000822
|
|
SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAGWAH
|
JK-09-005-020-001/63
(Gaddi-B)
|
1409005000NRG23200820220016346
|
20/08/2022
|
Basant Singh
|
1409005WL006443
|
Basant Singh
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
29/08/2022
|
|
A239220000818
|
|
BASANT SINGH SO JAMPHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|