|
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-10-003-013-001/103
(Rasli Gadhren)
|
1410003000NRG23310320230122932
|
31/03/2023
|
Raj Kumar
|
1410003WL026675
|
Raj Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Rejected
|
04/05/2023
|
|
A124230040662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DUDU
|
JK-10-003-013-001/107
(Rasli Gadhren)
|
1410003000NRG23310320230122935
|
31/03/2023
|
Darshan Kumar
|
1410003WL026675
|
Darshan Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040663
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUDU
|
JK-10-003-013-001/108
(Rasli Gadhren)
|
1410003000NRG23310320230122936
|
31/03/2023
|
KARNAIL SINGH
|
1410003WL026675
|
KARNAIL SINGH
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040656
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DUDU
|
JK-10-003-013-001/110
(Rasli Gadhren)
|
1410003000NRG23310320230123098
|
31/03/2023
|
KRISHAN LAL
|
1410003WL026733
|
KRISHAN LAL
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040653
|
|
KRISHAN LAL SO MANSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DUDU
|
JK-10-003-013-001/112
(Rasli Gadhren)
|
1410003000NRG23310320230123099
|
31/03/2023
|
Ajeet Kumar
|
1410003WL026733
|
Ajeet Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040668
|
|
AJEET SINGH SO SH BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DUDU
|
JK-10-003-013-001/113
(Rasli Gadhren)
|
1410003000NRG23310320230123100
|
31/03/2023
|
Krishan Lal
|
1410003WL026733
|
Krishan Lal
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040676
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DUDU
|
JK-10-003-013-001/114
(Rasli Gadhren)
|
1410003000NRG23310320230123101
|
31/03/2023
|
SANDOKHU SO BALIYA
|
1410003WL026733
|
SANDOKHU SO BALIYA
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040665
|
|
SANDOKHU SO BALIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DUDU
|
JK-10-003-013-001/115
(Rasli Gadhren)
|
1410003000NRG23310320230123102
|
31/03/2023
|
Uttam Kumar
|
1410003WL026733
|
Uttam Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040666
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUDU
|
JK-10-003-013-001/117
(Rasli Gadhren)
|
1410003000NRG23310320230123103
|
31/03/2023
|
Suram Chand
|
1410003WL026733
|
Suram Chand
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040673
|
|
SURAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DUDU
|
JK-10-003-013-001/119
(Rasli Gadhren)
|
1410003000NRG23310320230123104
|
31/03/2023
|
HANS RAJ SO BIRBAL
|
1410003WL026733
|
HANS RAJ SO BIRBAL
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040678
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DUDU
|
JK-10-003-013-001/124
(Rasli Gadhren)
|
1410003000NRG23310320230123105
|
31/03/2023
|
Tarlok Nath
|
1410003WL026733
|
Tarlok Nath
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040671
|
|
TARLOK NATH SO MANSOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DUDU
|
JK-10-003-013-001/126
(Rasli Gadhren)
|
1410003000NRG23310320230123106
|
31/03/2023
|
Subash Chander
|
1410003WL026733
|
Subash Chander
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040664
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUDU
|
JK-10-003-013-001/127
(Rasli Gadhren)
|
1410003000NRG23310320230123107
|
31/03/2023
|
Kewal Kumar
|
1410003WL026733
|
Kewal Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040675
|
|
KEWAL KUMAR SO KASHURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DUDU
|
JK-10-003-013-001/13
(Rasli Gadhren)
|
1410003000NRG23310320230123109
|
31/03/2023
|
SURAJ PARKASH
|
1410003WL026733
|
SURAJ PARKASH
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040658
|
|
SURAJ PARKASH SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DUDU
|
JK-10-003-013-001/131
(Rasli Gadhren)
|
1410003000NRG23310320230122926
|
31/03/2023
|
Yog Raj
|
1410003WL026674
|
Yog Raj
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040655
|
|
YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DUDU
|
JK-10-003-013-001/133
(Rasli Gadhren)
|
1410003000NRG23310320230122927
|
31/03/2023
|
Darshan Kumar
|
1410003WL026674
|
Darshan Kumar
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040654
|
|
DARSHAN KUMAR SH FAMBI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DUDU
|
JK-10-003-013-001/14
(Rasli Gadhren)
|
1410003000NRG23310320230122928
|
31/03/2023
|
Mast Ram
|
1410003WL026674
|
Mast Ram
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040659
|
|
MAST RAM SO SANTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DUDU
|
JK-10-003-013-001/16
(Rasli Gadhren)
|
1410003000NRG23310320230122929
|
31/03/2023
|
BABU RAM SO PARS RAM
|
1410003WL026674
|
BABU RAM SO PARS RAM
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040657
|
|
BABU RAM SO PARS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DUDU
|
JK-10-003-013-001/22
(Rasli Gadhren)
|
1410003000NRG23310320230122930
|
31/03/2023
|
BALDEV CHAND
|
1410003WL026674
|
BALDEV CHAND
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040679
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DUDU
|
JK-10-003-013-001/25
(Rasli Gadhren)
|
1410003000NRG23310320230123083
|
31/03/2023
|
JEET RAM
|
1410003WL026732
|
JEET RAM
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040680
|
|
JEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DUDU
|
JK-10-003-013-001/27
(Rasli Gadhren)
|
1410003000NRG23310320230123084
|
31/03/2023
|
Chuni Lal
|
1410003WL026732
|
Chuni Lal
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040661
|
|
CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DUDU
|
JK-10-003-013-001/66
(Rasli Gadhren)
|
1410003000NRG23310320230123087
|
31/03/2023
|
Bodh Raj
|
1410003WL026732
|
Bodh Raj
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040667
|
|
BODH RAJ SO BHAGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
DUDU
|
JK-10-003-013-001/72
(Rasli Gadhren)
|
1410003000NRG23310320230123092
|
31/03/2023
|
Hans Raj
|
1410003WL026732
|
Hans Raj
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040674
|
|
HANS RAJ SO RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
DUDU
|
JK-10-003-013-001/73
(Rasli Gadhren)
|
1410003000NRG23310320230123093
|
31/03/2023
|
TIRTH RAM
|
1410003WL026732
|
TIRTH RAM
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040660
|
|
TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
DUDU
|
JK-10-003-013-001/74
(Rasli Gadhren)
|
1410003000NRG23310320230123094
|
31/03/2023
|
Raju
|
1410003WL026732
|
Raju
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040677
|
|
RAJU SO SANTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
DUDU
|
JK-10-003-013-001/75
(Rasli Gadhren)
|
1410003000NRG23310320230123095
|
31/03/2023
|
Hans Raj
|
1410003WL026732
|
Hans Raj
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040670
|
|
HANS RAJ SO PARMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
DUDU
|
JK-10-003-013-001/77
(Rasli Gadhren)
|
1410003000NRG23310320230123096
|
31/03/2023
|
Hans Raj
|
1410003WL026732
|
Hans Raj
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040672
|
|
HANS RAJ SO SAMTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
DUDU
|
JK-10-003-013-001/78
(Rasli Gadhren)
|
1410003000NRG23310320230123097
|
31/03/2023
|
JAGDISH
|
1410003WL026732
|
JAGDISH
|
00200
|
JAKA0BASANT
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040669
|
|
JAGDISH SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
29
|
DUDU
|
JK-10-003-013-001/24
(Rasli Gadhren)
|
1410003000NRG23310320230123082
|
31/03/2023
|
Hans Raj
|
1410003WL026732
|
Hans Raj
|
00200
|
JAKA0RAMNAG
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230040652
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|