|
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
|
BHALLA
|
JK-09-006-018-005/272
(TRAWN)
|
1409006024NRG23141220220197388
|
16/12/2022
|
Rakesh kumar
|
1409006024WL090504
|
Rakesh kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027918
|
|
RAKESH KUMAR AND SANGEETA DEVI SO BODH R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALLA
|
JK-09-006-018-005/329
(TRAWN)
|
1409006024NRG23141220220197369
|
16/12/2022
|
Saroop Krishan
|
1409006024WL090500
|
Saroop Krishan
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027841
|
|
SAROOP KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BHALLA
|
JK-09-006-014-004/242-A
(PRANOO)
|
1409006024NRG23141220220197307
|
16/12/2022
|
Bal Krishan
|
1409006024WL090491
|
Bal Krishan
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
05/02/2023
|
|
A035230027834
|
|
BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-006-018-004/266
(TRAWN)
|
1409006024NRG23141220220197406
|
16/12/2022
|
Mansa Ram
|
1409006024WL090508
|
Mansa Ram
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027843
|
|
MANSA RAM SO BASANTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-006-018-005/181
(TRAWN)
|
1409006024NRG23141220220197366
|
16/12/2022
|
Naresh Kumar
|
1409006024WL090500
|
Naresh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027818
|
|
NARESH KUMAR SO LUNJ LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALLA
|
JK-09-006-018-005/192
(TRAWN)
|
1409006024NRG23141220220197209
|
16/12/2022
|
Satiesh Kumar
|
1409006024WL090471
|
Satiesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027917
|
|
Mr. SATISH KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
BHALLA
|
JK-09-006-018-005/213
(TRAWN)
|
1409006024NRG23141220220197217
|
16/12/2022
|
Lekh Raj
|
1409006024WL090473
|
Lekh Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027904
|
|
LEKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALLA
|
JK-09-006-018-005/238-A
(TRAWN)
|
1409006024NRG23141220220197290
|
16/12/2022
|
Basant Raj
|
1409006024WL090487
|
Basant Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027820
|
|
Mr. BASANT RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
BHALLA
|
JK-09-006-018-005/279-A
(TRAWN)
|
1409006024NRG23141220220197254
|
16/12/2022
|
BHARAT BHUSHAN
|
1409006024WL090481
|
BHARAT BHUSHAN
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230027903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHALLA
|
JK-09-006-018-005/303
(TRAWN)
|
1409006024NRG23141220220197384
|
16/12/2022
|
Manzoor Ahmed
|
1409006024WL090503
|
Manzoor Ahmed
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027915
|
|
MANZOOR AHMED SO KALO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALLA
|
JK-09-006-018-005/310
(TRAWN)
|
1409006024NRG23141220220197220
|
16/12/2022
|
Ajeet Kumar
|
1409006024WL090474
|
Ajeet Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027825
|
|
AJIT KUMAR AND BALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALLA
|
JK-09-006-018-005/456
(TRAWN)
|
1409006024NRG23141220220197292
|
16/12/2022
|
Om Devi
|
1409006024WL090487
|
Om Devi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027840
|
|
OM DAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALLA
|
JK-09-006-018-005/456
(TRAWN)
|
1409006024NRG23141220220197291
|
16/12/2022
|
Uttam Raj
|
1409006024WL090487
|
Uttam Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027905
|
|
UTTAM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALLA
|
JK-09-006-018-005/461
(TRAWN)
|
1409006024NRG23141220220197427
|
16/12/2022
|
Lal Hussian
|
1409006024WL090510
|
Lal Hussian
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027819
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALLA
|
JK-09-006-024-003/80
(PRANOO)
|
1409006024NRG23141220220197191
|
16/12/2022
|
Rakesh Kumar
|
1409006024WL090467
|
Rakesh Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027864
|
|
Mr. RANJEET KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
BHALLA
|
JK-09-006-024-004/313-A
(TRAWN)
|
1409006024NRG23141220220197375
|
16/12/2022
|
Pretam Lal
|
1409006024WL090501
|
Pretam Lal
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027863
|
|
PRITAM LAL SO PREM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALLA
|
JK-09-006-024-004/335
(TRAWN)
|
1409006024NRG23141220220197380
|
16/12/2022
|
Mohd Bashir
|
1409006024WL090502
|
Mohd Bashir
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027916
|
|
MOHD BASHIR SO AB RAHIM LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALLA
|
JK-09-006-024-004/346
(TRAWN)
|
1409006024NRG23141220220197365
|
16/12/2022
|
Mohinder Singh
|
1409006024WL090499
|
Mohinder Singh
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027853
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALLA
|
JK-09-006-024-005/364
(TRAWN)
|
1409006024NRG23141220220197257
|
16/12/2022
|
Rajinder Kumar
|
1409006024WL090481
|
Rajinder Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027851
|
|
RAJINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26922
|
26922
|
|
|
|
|
|
|
|
|
20
|
BHALLA
|
JK-09-006-014-004/229
(PRANOO)
|
1409006024NRG23141220220197223
|
16/12/2022
|
Narjeet Kumar
|
1409006024WL090475
|
Narjeet Kumar
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027858
|
|
NARJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALLA
|
JK-09-006-014-004/244
(PRANOO)
|
1409006024NRG23141220220197371
|
16/12/2022
|
Mulkh Raj
|
1409006024WL090501
|
Mulkh Raj
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027836
|
|
MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALLA
|
JK-09-006-018-005/189
(TRAWN)
|
1409006024NRG23141220220197422
|
16/12/2022
|
BUSHAN KUMAR
|
1409006024WL090510
|
BUSHAN KUMAR
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027888
|
|
BUSHAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALLA
|
JK-09-006-018-005/205
(TRAWN)
|
1409006024NRG23141220220197247
|
16/12/2022
|
Krishan lal
|
1409006024WL090479
|
Krishan lal
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027835
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALLA
|
JK-09-006-018-005/320
(TRAWN)
|
1409006024NRG23141220220197390
|
16/12/2022
|
SANJAY KUMAR
|
1409006024WL090504
|
SANJAY KUMAR
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027842
|
|
Mr. SANJAY KUMAR KATHOTR
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
BHALLA
|
JK-09-006-024-004/326-A
(TRAWN)
|
1409006024NRG23141220220197364
|
16/12/2022
|
Rattan lal
|
1409006024WL090499
|
Rattan lal
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027906
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALLA
|
JK-09-006-024-005/350
(TRAWN)
|
1409006024NRG23141220220197222
|
16/12/2022
|
SATISH KUMAR
|
1409006024WL090474
|
SATISH KUMAR
|
00200
|
JAKA0PRANOO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230027852
|
|
SATISH KUMAR AND BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41223
|
41223
|
|
|
|
|
|
|
|