|
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
|
KULWANTA
|
JK-10-003-009-001/135
(Joffeer)
|
1410003000NRG23140320230091312
|
16/03/2023
|
Pawan singh
|
1410003WL022981
|
Pawan singh
|
00200
|
JAKA0KULWNT
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230184722
|
|
PAWAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KULWANTA
|
JK-10-003-009-001/135
(Joffeer)
|
1410003000NRG23140320230091310
|
16/03/2023
|
Pawan singh
|
1410003WL022981
|
Pawan singh
|
00200
|
JAKA0KULWNT
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230184723
|
|
PAWAN SINGH SO KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KULWANTA
|
JK-10-003-009-001/239
(Joffeer)
|
1410003000NRG23270220230084483
|
16/03/2023
|
Chain singh
|
1410003WL021658
|
Chain singh
|
00200
|
JAKA0KULWNT
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184728
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
KULWANTA
|
JK-10-003-009-001/135
(Joffeer)
|
1410003000NRG23140320230091311
|
16/03/2023
|
Kamal Singh
|
1410003WL022981
|
Kamal Singh
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
04/04/2023
|
|
A092230184716
|
|
KAMAL SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KULWANTA
|
JK-10-003-009-001/135
(Joffeer)
|
1410003000NRG23140320230091309
|
16/03/2023
|
Kamal Singh
|
1410003WL022981
|
Kamal Singh
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230184715
|
|
KAMAL SINGH SO ANANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KULWANTA
|
JK-10-003-009-001/148
(Joffeer)
|
1410003009NRG23150320230100384
|
16/03/2023
|
Mohinder Singh
|
1410003009WL023618
|
Mohinder Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184713
|
|
MOHINDER SINGH SO RAGBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KULWANTA
|
JK-10-003-009-001/15
(Joffeer)
|
1410003009NRG23150320230100385
|
16/03/2023
|
Lekh Raj
|
1410003009WL023619
|
Lekh Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184707
|
|
LEKH RAJ SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KULWANTA
|
JK-10-003-009-001/15
(Joffeer)
|
1410003000NRG23270220230084492
|
16/03/2023
|
Lekh Raj
|
1410003WL021666
|
Lekh Raj
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230184705
|
|
LEKH RAJ SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KULWANTA
|
JK-10-003-009-001/15
(Joffeer)
|
1410003000NRG23270220230084488
|
16/03/2023
|
Lekh Raj
|
1410003WL021663
|
Lekh Raj
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184706
|
|
LEKH RAJ SO SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KULWANTA
|
JK-10-003-009-001/179
(Joffeer)
|
1410003000NRG23270220230084487
|
16/03/2023
|
Bhagat Ram
|
1410003WL021662
|
Bhagat Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230184701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KULWANTA
|
JK-10-003-009-001/189
(Joffeer)
|
1410003000NRG23140320230091313
|
16/03/2023
|
Premu
|
1410003WL022981
|
Premu
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230184714
|
|
PREMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KULWANTA
|
JK-10-003-009-001/190
(Joffeer)
|
1410003000NRG23140320230091314
|
16/03/2023
|
Romesh Chand
|
1410003WL022981
|
Romesh Chand
|
00200
|
JAKA0RAMNAG
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230184711
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KULWANTA
|
JK-10-003-009-001/190
(Joffeer)
|
1410003000NRG23140320230091315
|
16/03/2023
|
Romesh Chand
|
1410003WL022981
|
Romesh Chand
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230184712
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KULWANTA
|
JK-10-003-009-001/212
(Joffeer)
|
1410003000NRG23270220230084490
|
16/03/2023
|
Suram Chand
|
1410003WL021664
|
Suram Chand
|
00200
|
JAKA0RAMNAG
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230184717
|
|
SURAM CHAND SO GAIN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
KULWANTA
|
JK-10-003-009-001/228
(Joffeer)
|
1410003000NRG23270220230084491
|
16/03/2023
|
Pushpa Devi
|
1410003WL021665
|
Pushpa Devi
|
00200
|
JAKA0RAMNAG
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230184703
|
|
PUSHPA DEVI WO BARF SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KULWANTA
|
JK-10-003-009-001/228
(Joffeer)
|
1410003000NRG23140320230091316
|
16/03/2023
|
Pushpa Devi
|
1410003WL022981
|
Pushpa Devi
|
00200
|
JAKA0RAMNAG
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230184704
|
|
PUSHPA DEVI WO BARF SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
KULWANTA
|
JK-10-003-009-001/232
(Joffeer)
|
1410003009NRG23150320230100382
|
16/03/2023
|
Shiv Ram
|
1410003009WL023617
|
Shiv Ram
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184718
|
|
SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KULWANTA
|
JK-10-003-009-001/302
(Joffeer)
|
1410003009NRG23150320230100386
|
16/03/2023
|
Dhani Devi
|
1410003009WL023620
|
Dhani Devi
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184702
|
|
DHANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
KULWANTA
|
JK-10-003-009-001/325
(Joffeer)
|
1410003009NRG23150320230100300
|
16/03/2023
|
Rattan chand
|
1410003009WL023607
|
Rattan chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184700
|
|
RATTAN CHAND SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
KULWANTA
|
JK-10-003-009-001/325
(Joffeer)
|
1410003000NRG23270220230084484
|
16/03/2023
|
Rattan chand
|
1410003WL021659
|
Rattan chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184699
|
|
RATTAN CHAND SO CHANDU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
KULWANTA
|
JK-10-003-009-001/39
(Joffeer)
|
1410003009NRG23310120230078314
|
16/03/2023
|
Vijay kumar
|
1410003009WL020029
|
Vijay kumar
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184729
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
KULWANTA
|
JK-10-003-009-001/46
(Joffeer)
|
1410003009NRG23110320230089433
|
16/03/2023
|
Baldev Chand
|
1410003009WL022710
|
Baldev Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184709
|
|
BALDEV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
KULWANTA
|
JK-10-003-009-001/46
(Joffeer)
|
1410003000NRG23270220230084485
|
16/03/2023
|
Baldev Chand
|
1410003WL021660
|
Baldev Chand
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184710
|
|
BALDEV CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
KULWANTA
|
JK-10-003-009-001/97
(Joffeer)
|
1410003009NRG23150320230100381
|
16/03/2023
|
Kirpal Singh
|
1410003009WL023616
|
Kirpal Singh
|
00200
|
JAKA0RAMNAG
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184708
|
|
KARPAL SINGH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
25
|
KULWANTA
|
JK-10-003-009-001/237
(Joffeer)
|
1410003009NRG23150320230100315
|
16/03/2023
|
Kanta Devi
|
1410003009WL023609
|
Kanta Devi
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184721
|
|
KANTA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
KULWANTA
|
JK-10-003-009-001/314
(Joffeer)
|
1410003009NRG23150320230100383
|
16/03/2023
|
Angrez Singh
|
1410003009WL023617
|
Angrez Singh
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184719
|
|
ANGREZ LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
KULWANTA
|
JK-10-003-009-001/314
(Joffeer)
|
1410003000NRG23270220230084489
|
16/03/2023
|
Angrez Singh
|
1410003WL021663
|
Angrez Singh
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184720
|
|
ANGREZ LAL SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
KULWANTA
|
JK-10-003-009-001/355
(Joffeer)
|
1410003000NRG23270220230084480
|
16/03/2023
|
Shakuntla Devi
|
1410003WL021656
|
Shakuntla Devi
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184726
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
KULWANTA
|
JK-10-003-009-001/355
(Joffeer)
|
1410003009NRG23310120230078311
|
16/03/2023
|
Shakuntla Devi
|
1410003009WL020027
|
Shakuntla Devi
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184727
|
|
SHAKUNTLA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
KULWANTA
|
JK-10-003-009-001/423
(Joffeer)
|
1410003009NRG23110320230089432
|
16/03/2023
|
Pushpa Devi
|
1410003009WL022709
|
Pushpa Devi
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230184725
|
|
PUSHPA DEVI WO SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
KULWANTA
|
JK-10-003-009-001/423
(Joffeer)
|
1410003000NRG23270220230084486
|
16/03/2023
|
Pushpa Devi
|
1410003WL021661
|
Pushpa Devi
|
00200
|
JAKA0RAMNAM
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230184724
|
|
PUSHPA DEVI WO SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38136
|
38136
|
|
|
|
|
|
|
|