|
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
|
KHALLENI
|
JK-09-016-004-002/1
(KHELLANI)
|
1409016000NRG23230320230692985
|
23/03/2023
|
Neem Raj
|
1409016WL143084
|
Neem Raj
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230086992
|
|
NEEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHALLENI
|
JK-09-016-004-002/1020
(KHELLANI)
|
1409016000NRG23230320230692977
|
23/03/2023
|
KRISHAL LAL
|
1409016WL143083
|
KRISHAL LAL
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086984
|
|
KRISHAN LAL SO JAMPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHALLENI
|
JK-09-016-004-002/115
(KHELLANI)
|
1409016000NRG23230320230692996
|
23/03/2023
|
Raj Kumar
|
1409016WL143085
|
Raj Kumar
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086993
|
|
RAJ KUMAR SO MANHOR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHALLENI
|
JK-09-016-004-002/199
(KHELLANI)
|
1409016000NRG23230320230692986
|
23/03/2023
|
Meena Devi
|
1409016WL143084
|
Meena Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086990
|
|
MEENA DEVI WO KASHMIR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHALLENI
|
JK-09-016-004-002/21
(KHELLANI)
|
1409016000NRG23230320230692978
|
23/03/2023
|
RAJNI DEVI
|
1409016WL143083
|
RAJNI DEVI
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086985
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALLENI
|
JK-09-016-004-002/23
(KHELLANI)
|
1409016000NRG23230320230692980
|
23/03/2023
|
Asha Devi
|
1409016WL143083
|
Asha Devi
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086986
|
|
ASHA DEVI WO RAJESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHALLENI
|
JK-09-016-004-002/23
(KHELLANI)
|
1409016000NRG23230320230692979
|
23/03/2023
|
Rajesh Singh
|
1409016WL143083
|
Rajesh Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086980
|
|
RAJESH SINGH SO GIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHALLENI
|
JK-09-016-004-002/3
(KHELLANI)
|
1409016000NRG23230320230692987
|
23/03/2023
|
Neeraj Kumar
|
1409016WL143084
|
Neeraj Kumar
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086981
|
|
NEERAJ BHAGAT SO SH BEHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHALLENI
|
JK-09-016-004-002/318
(KHELLANI)
|
1409016000NRG23230320230692997
|
23/03/2023
|
REFAT BEGUM
|
1409016WL143085
|
REFAT BEGUM
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086994
|
|
RIFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHALLENI
|
JK-09-016-004-002/375
(KHELLANI)
|
1409016000NRG23230320230692991
|
23/03/2023
|
Shallu Devi
|
1409016WL143084
|
Shallu Devi
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086983
|
|
SHALLU DEVI DO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHALLENI
|
JK-09-016-004-002/6
(KHELLANI)
|
1409016000NRG23230320230692992
|
23/03/2023
|
Ranjeet Kumar
|
1409016WL143084
|
Ranjeet Kumar
|
00200
|
JAKA0BRIDGE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230086991
|
|
RANJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHALLENI
|
JK-09-016-004-002/780
(KHELLANI)
|
1409016000NRG23230320230692998
|
23/03/2023
|
RAHIDA BEGUM
|
1409016WL143085
|
RAHIDA BEGUM
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230086996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHALLENI
|
JK-09-016-004-002/801
(KHELLANI)
|
1409016000NRG23230320230692993
|
23/03/2023
|
SUNITA DEVI
|
1409016WL143084
|
SUNITA DEVI
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Rejected
|
04/04/2023
|
|
A094230086987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHALLENI
|
JK-09-016-004-002/86
(KHELLANI)
|
1409016000NRG23230320230692999
|
23/03/2023
|
Mohd Ashraf
|
1409016WL143085
|
Mohd Ashraf
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086995
|
|
MOHD ASHRAF SO LATE GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KHALLENI
|
JK-09-016-004-002/965
(KHELLANI)
|
1409016000NRG23230320230692995
|
23/03/2023
|
Joginder Singh
|
1409016WL143084
|
Joginder Singh
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230086989
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHALLENI
|
JK-09-016-004-002/973
(KHELLANI)
|
1409016000NRG23230320230693000
|
23/03/2023
|
Raja Begum
|
1409016WL143085
|
Raja Begum
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086988
|
|
RAJA BEGUM WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KHALLENI
|
JK-09-016-004-002/983
(KHELLANI)
|
1409016000NRG23230320230693001
|
23/03/2023
|
PAKIZA BEGUM
|
1409016WL143085
|
PAKIZA BEGUM
|
00200
|
JAKA0BRIDGE
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230086982
|
|
PAKIZA BEGUM WO SAJAD HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|