|
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
|
BHADERWAH
|
JK-09-007-009-002/400
(DIGGI)
|
1409007009NRG23171120220158719
|
18/11/2022
|
Murti Devi
|
1409007009WL076823
|
Murti Devi
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010536
|
|
MURTI DEVI WO RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-009-004/178
(DIGGI)
|
1409007009NRG23171120220158673
|
18/11/2022
|
Arun Kumar
|
1409007009WL076797
|
Arun Kumar
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220010540
|
|
ARUN KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-009-004/178
(DIGGI)
|
1409007009NRG23171120220158674
|
18/11/2022
|
Arun Kumar
|
1409007009WL076797
|
Arun Kumar
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010539
|
|
ARUN KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-009-004/187
(DIGGI)
|
1409007009NRG23171120220158688
|
18/11/2022
|
Satish Kumar
|
1409007009WL076805
|
Satish Kumar
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220010535
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-009-004/187
(DIGGI)
|
1409007009NRG23171120220158689
|
18/11/2022
|
Satish Kumar
|
1409007009WL076805
|
Satish Kumar
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010534
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-009-004/431
(DIGGI)
|
1409007009NRG23121120220153630
|
18/11/2022
|
Rakesh Kumar
|
1409007009WL074595
|
Rakesh Kumar
|
00200
|
JAKA0BHALRA
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220010537
|
|
RAKESH KUMAR S O DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-009-004/431
(DIGGI)
|
1409007009NRG23171120220158726
|
18/11/2022
|
Rakesh Kumar
|
1409007009WL076829
|
Rakesh Kumar
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010538
|
|
RAKESH KUMAR S O DAYA KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-009-005/206
(DIGGI)
|
1409007009NRG23171120220158698
|
18/11/2022
|
Grab Chand
|
1409007009WL076810
|
Grab Chand
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010542
|
|
GRIB CHAND SO CHANDU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-009-005/206
(DIGGI)
|
1409007009NRG23171120220158699
|
18/11/2022
|
Grab Chand
|
1409007009WL076810
|
Grab Chand
|
00200
|
JAKA0BHALRA
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010541
|
|
GRIB CHAND SO CHANDU LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
10
|
BHADERWAH
|
JK-09-007-009-003/186
(DIGGI)
|
1409007009NRG23171120220158694
|
18/11/2022
|
Neeta Devi
|
1409007009WL076808
|
Neeta Devi
|
00200
|
JAKA0SEERIE
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A335220010544
|
|
NEETA DEVI WO HARISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHADERWAH
|
JK-09-007-009-003/186
(DIGGI)
|
1409007009NRG23171120220158695
|
18/11/2022
|
Neeta Devi
|
1409007009WL076808
|
Neeta Devi
|
00200
|
JAKA0SEERIE
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010543
|
|
NEETA DEVI WO HARISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
12
|
BHADERWAH
|
JK-09-007-009-001/207
(DIGGI)
|
1409007009NRG23171120220158720
|
18/11/2022
|
Anara Begum
|
1409007009WL076824
|
Anara Begum
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010547
|
|
ANARA BEGUM WO LATE MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHADERWAH
|
JK-09-007-009-001/207
(DIGGI)
|
1409007009NRG23171120220158721
|
18/11/2022
|
Anara Begum
|
1409007009WL076824
|
Anara Begum
|
00415
|
SBIN0008451
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010546
|
|
ANARA BEGUM WO LATE MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHADERWAH
|
JK-09-007-009-001/423
(DIGGI)
|
1409007009NRG23171120220158713
|
18/11/2022
|
Showqat Ali
|
1409007009WL076819
|
Showqat Ali
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010545
|
|
MR SHOKET ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHADERWAH
|
JK-09-007-009-005/208
(DIGGI)
|
1409007009NRG23171120220158702
|
18/11/2022
|
Kishore Singh
|
1409007009WL076812
|
Kishore Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220010549
|
|
KISHORE SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHADERWAH
|
JK-09-007-009-005/208
(DIGGI)
|
1409007009NRG23171120220158703
|
18/11/2022
|
Kishore Singh
|
1409007009WL076812
|
Kishore Singh
|
00415
|
SBIN0008451
|
908
|
908
|
Processed
|
02/12/2022
|
|
A335220010548
|
|
KISHORE SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19749
|
19749
|
|
|
|
|
|
|
|