|
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
|
DUDU
|
JK-10-003-003-001/11
(Balota Upperla)
|
1410003000NRG23160920220015723
|
17/09/2022
|
HANS RAJ
|
1410003WL005341
|
HANS RAJ
|
00200
|
JAKA0BASANT
|
227
|
227
|
Rejected
|
25/09/2022
|
|
A268220001198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUDU
|
JK-10-003-003-001/112
(Balota Upperla)
|
1410003003NRG23130920220014489
|
17/09/2022
|
RAJ KUMAR SO PHAMBI RAM
|
1410003003WL005007
|
RAJ KUMAR SO PHAMBI RAM
|
00200
|
JAKA0BASANT
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001196
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DUDU
|
JK-10-003-003-001/113
(Balota Upperla)
|
1410003000NRG23150920220015428
|
17/09/2022
|
OM PARKASH
|
1410003WL005284
|
OM PARKASH
|
00200
|
JAKA0BASANT
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001194
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DUDU
|
JK-10-003-003-001/118
(Balota Upperla)
|
1410003003NRG23130920220014490
|
17/09/2022
|
BEHARI LAL
|
1410003003WL005007
|
BEHARI LAL
|
00200
|
JAKA0BASANT
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001200
|
|
BEHARI LAL SO KESRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DUDU
|
JK-10-003-003-001/120
(Balota Upperla)
|
1410003000NRG23150920220015429
|
17/09/2022
|
HANS RAJ
|
1410003WL005284
|
HANS RAJ
|
00200
|
JAKA0BASANT
|
214
|
214
|
Processed
|
27/09/2022
|
|
A268220001203
|
|
HANS RAJ SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DUDU
|
JK-10-003-003-001/131
(Balota Upperla)
|
1410003003NRG23130920220014491
|
17/09/2022
|
DARSHAN KUMAR
|
1410003003WL005008
|
DARSHAN KUMAR
|
00200
|
JAKA0BASANT
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001199
|
|
DARSHAN KUMAR SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DUDU
|
JK-10-003-003-001/135
(Balota Upperla)
|
1410003000NRG23150920220015430
|
17/09/2022
|
Joginder kumar
|
1410003WL005284
|
Joginder kumar
|
00200
|
JAKA0BASANT
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220001195
|
|
JOGINDER KUMAR SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DUDU
|
JK-10-003-003-001/144
(Balota Upperla)
|
1410003003NRG23130920220014494
|
17/09/2022
|
SHIV KUMAR
|
1410003003WL005008
|
SHIV KUMAR
|
00200
|
JAKA0BASANT
|
227
|
227
|
Rejected
|
25/09/2022
|
|
A268220001197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DUDU
|
JK-10-003-003-001/190
(Balota Upperla)
|
1410003000NRG23140920220014637
|
17/09/2022
|
SHIV RAM
|
1410003WL005044
|
SHIV RAM
|
00200
|
JAKA0BASANT
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001201
|
|
SHIV RAM S0 SHABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DUDU
|
JK-10-003-003-001/250
(Balota Upperla)
|
1410003003NRG23130920220014486
|
17/09/2022
|
YOG RAJ
|
1410003003WL005006
|
YOG RAJ
|
00200
|
JAKA0BASANT
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001205
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DUDU
|
JK-10-003-003-001/254
(Balota Upperla)
|
1410003003NRG23130920220014481
|
17/09/2022
|
GUDHAVRI DEVI
|
1410003003WL005003
|
GUDHAVRI DEVI
|
00200
|
JAKA0BASANT
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001204
|
|
GODHAVRI DEVI WO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DUDU
|
JK-10-003-003-001/63
(Balota Upperla)
|
1410003003NRG23130920220014482
|
17/09/2022
|
BISHAN DASS SO BALIA
|
1410003003WL005003
|
BISHAN DASS SO BALIA
|
00200
|
JAKA0BASANT
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220001202
|
|
BISHAN DASS SO BALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8159
|
8159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8159
|
8159
|
|
|
|
|
|
|
|