|
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-09-007-009-002/467
(DIGGI)
|
1409007009NRG23231220220221050
|
24/12/2022
|
Shadi Lal
|
1409007009WL095419
|
Shadi Lal
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001544
|
|
SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-009-005/488-A
(DIGGI)
|
1409007009NRG23231220220221036
|
24/12/2022
|
Manisha Manhas
|
1409007009WL095413
|
Manisha Manhas
|
00200
|
JAKA0BHADAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001543
|
|
MANISHA MANHAS WO PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
BHADERWAH
|
JK-09-007-009-002/139-A
(DIGGI)
|
1409007009NRG23231220220221043
|
24/12/2022
|
Surjeet Singh
|
1409007009WL095418
|
Surjeet Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001551
|
|
SURJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-009-002/434-A
(DIGGI)
|
1409007009NRG23231220220221048
|
24/12/2022
|
Uttam Singh
|
1409007009WL095419
|
Uttam Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001545
|
|
UTTAM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BHADERWAH
|
JK-09-007-009-002/467
(DIGGI)
|
1409007009NRG23231220220221051
|
24/12/2022
|
Rajni Devi
|
1409007009WL095419
|
Rajni Devi
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001548
|
|
RAJNI DEVI WO SHADI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-009-002/47
(DIGGI)
|
1409007009NRG23231220220221035
|
24/12/2022
|
Lucky Kotwal
|
1409007009WL095412
|
Lucky Kotwal
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001550
|
|
LUCKY KOTWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-009-002/530-A
(DIGGI)
|
1409007009NRG23231220220221040
|
24/12/2022
|
Shamima Begum
|
1409007009WL095417
|
Shamima Begum
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001546
|
|
SHAMIMA BEGUM WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHADERWAH
|
JK-09-007-009-002/619
(DIGGI)
|
1409007009NRG23231220220221046
|
24/12/2022
|
Ban Dai
|
1409007009WL095418
|
Ban Dai
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001547
|
|
BAN DAI WO DEEWAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHADERWAH
|
JK-09-007-009-004/176
(DIGGI)
|
1409007009NRG23231220220221052
|
24/12/2022
|
Sher Singh
|
1409007009WL095419
|
Sher Singh
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001549
|
|
SHER SINGH SO HARI CHARAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
10
|
BHADERWAH
|
JK-09-007-009-001/463
(DIGGI)
|
1409007009NRG23231220220221033
|
24/12/2022
|
Mohd Mushtaq
|
1409007009WL095411
|
Mohd Mushtaq
|
00200
|
JAKA0SEDODA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001552
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
BHADERWAH
|
JK-09-007-009-002/22
(DIGGI)
|
1409007009NRG23231220220221044
|
24/12/2022
|
Suresh Kumar
|
1409007009WL095418
|
Suresh Kumar
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001554
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHADERWAH
|
JK-09-007-009-002/43-A
(DIGGI)
|
1409007009NRG23231220220221037
|
24/12/2022
|
Shabir Ahmed
|
1409007009WL095414
|
Shabir Ahmed
|
00415
|
SBIN0012206
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230001553
|
|
SHABIR AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|