|
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
|
DALI UDHAYANPUR
|
JK-09-006-012-001/105-A
(KULHAND)
|
1409006000NRG23290320230761319
|
29/03/2023
|
Bushan Kumar
|
1409006WL148430
|
Bushan Kumar
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195730
|
|
RAKSHA DEVI AND BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-006-012-001/105-A
(KULHAND)
|
1409006000NRG23290320230761320
|
29/03/2023
|
Bushan Kumar
|
1409006WL148430
|
Bushan Kumar
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195731
|
|
RAKSHA DEVI AND BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
DALI UDHAYANPUR
|
JK-09-006-012-001/106-A
(KULHAND)
|
1409006000NRG23290320230761321
|
29/03/2023
|
Ajay Kumar
|
1409006WL148430
|
Ajay Kumar
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195727
|
|
AJAY KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DALI UDHAYANPUR
|
JK-09-006-012-001/106-A
(KULHAND)
|
1409006000NRG23290320230761322
|
29/03/2023
|
Ajay Kumar
|
1409006WL148430
|
Ajay Kumar
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195728
|
|
AJAY KUMAR SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DALI UDHAYANPUR
|
JK-09-006-012-001/145-A
(KULHAND)
|
1409006000NRG23290320230761328
|
29/03/2023
|
Ram Parshad
|
1409006WL148430
|
Ram Parshad
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230195729
|
|
RAM PRASHAD SO MANGTA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DALI UDHAYANPUR
|
JK-09-006-012-001/391-A
(KULHAND)
|
1409006000NRG23290320230761331
|
29/03/2023
|
Uttam Singh
|
1409006WL148430
|
Uttam Singh
|
00200
|
JAKA0DECODE
|
227
|
227
|
Processed
|
05/04/2023
|
|
A094230195724
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DALI UDHAYANPUR
|
JK-09-006-012-001/433-A
(KULHAND)
|
1409006000NRG23290320230761332
|
29/03/2023
|
Jagdish Raj
|
1409006WL148430
|
Jagdish Raj
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195725
|
|
JAGDESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DALI UDHAYANPUR
|
JK-09-006-012-001/433-A
(KULHAND)
|
1409006000NRG23290320230761333
|
29/03/2023
|
Jagdish Raj
|
1409006WL148430
|
Jagdish Raj
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230195726
|
|
JAGDESH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
9
|
DALI UDHAYANPUR
|
JK-09-006-012-001/110
(KULHAND)
|
1409006000NRG23290320230761323
|
29/03/2023
|
Akshay Kumar
|
1409006WL148430
|
Akshay Kumar
|
00415
|
SBIN0003198
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230195735
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DALI UDHAYANPUR
|
JK-09-006-012-001/110
(KULHAND)
|
1409006000NRG23290320230761324
|
29/03/2023
|
Akshay Kumar
|
1409006WL148430
|
Akshay Kumar
|
00415
|
SBIN0003198
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230195736
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DALI UDHAYANPUR
|
JK-09-006-012-001/144-A
(KULHAND)
|
1409006000NRG23290320230761327
|
29/03/2023
|
Anil Singh
|
1409006WL148430
|
Anil Singh
|
00415
|
SBIN0003198
|
454
|
454
|
Rejected
|
04/04/2023
|
|
A094230195734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DALI UDHAYANPUR
|
JK-09-006-012-001/147-A
(KULHAND)
|
1409006000NRG23290320230761329
|
29/03/2023
|
Rattan Singh
|
1409006WL148430
|
Rattan Singh
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230195733
|
|
RATAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DALI UDHAYANPUR
|
JK-09-006-012-001/149-A
(KULHAND)
|
1409006000NRG23290320230761330
|
29/03/2023
|
Kalyan Singh
|
1409006WL148430
|
Kalyan Singh
|
00415
|
SBIN0003198
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230195732
|
|
KALYAN SINGH SO BABISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|