|
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-09-007-022-004/332-A
(SOURA)
|
1409007029NRG23240920220066085
|
24/09/2022
|
Shah Din
|
1409007029WL030383
|
Shah Din
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010236
|
|
SHAH DIN GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-007-015-003/98
(KARI CHATTRA)
|
1409007029NRG23240920220066097
|
24/09/2022
|
Hoshiyar Singh
|
1409007029WL030384
|
Hoshiyar Singh
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010238
|
|
MR HUSHYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHALLA
|
JK-09-007-022-004/248-A
(SOURA)
|
1409007029NRG23240920220066101
|
24/09/2022
|
Piyar Singh
|
1409007029WL030384
|
Piyar Singh
|
00200
|
JAKA0SEERIE
|
1589
|
1589
|
Rejected
|
29/09/2022
|
|
A272220010237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BHALLA
|
JK-09-007-015-002/163
(KARI CHATTRA)
|
1409007029NRG23240920220066087
|
24/09/2022
|
Hans Raj
|
1409007029WL030384
|
Hans Raj
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010239
|
|
HANS RAJ SO SH AMAR NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-007-015-003/101
(KARI CHATTRA)
|
1409007029NRG23240920220066088
|
24/09/2022
|
Pritam Singh
|
1409007029WL030384
|
Pritam Singh
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010246
|
|
MR PRATIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHALLA
|
JK-09-007-015-003/189
(KARI CHATTRA)
|
1409007029NRG23240920220066089
|
24/09/2022
|
Sunil Kumar
|
1409007029WL030384
|
Sunil Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010243
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALLA
|
JK-09-007-015-003/246
(KARI CHATTRA)
|
1409007029NRG23240920220066091
|
24/09/2022
|
Purna Devi
|
1409007029WL030384
|
Purna Devi
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220010244
|
|
PURNA DEVI WO JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALLA
|
JK-09-007-015-003/78
(KARI CHATTRA)
|
1409007029NRG23240920220066095
|
24/09/2022
|
Bhakham Chand
|
1409007029WL030384
|
Bhakham Chand
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010241
|
|
BIKHAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALLA
|
JK-09-007-015-003/78
(KARI CHATTRA)
|
1409007029NRG23240920220066094
|
24/09/2022
|
Rakesh Kumar
|
1409007029WL030384
|
Rakesh Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010240
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHALLA
|
JK-09-007-015-003/86
(KARI CHATTRA)
|
1409007029NRG23240920220066096
|
24/09/2022
|
Sunil kumar
|
1409007029WL030384
|
Sunil kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010242
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALLA
|
JK-09-007-022-004/183-A
(SOURA)
|
1409007029NRG23240920220066100
|
24/09/2022
|
subash chander
|
1409007029WL030384
|
subash chander
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010245
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|