|
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
|
Sunderbani
|
JK-12-007-011-001/1
(PATRARA)
|
1412007000NRG23221020220126324
|
27/10/2022
|
Gian Chand
|
1412007WL021902
|
Gian Chand
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000443
|
|
GIAN CHAND SO BALI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Sunderbani
|
JK-12-007-011-001/102
(PATRARA)
|
1412007000NRG23231020220127311
|
27/10/2022
|
Jagdish Raj
|
1412007WL022024
|
Jagdish Raj
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000438
|
|
SH JAGDISH RAJ S/O
|
GENERAL POST OFFICE(607245)
|
|
3
|
Sunderbani
|
JK-12-007-011-001/102
(PATRARA)
|
1412007000NRG23251020220128462
|
27/10/2022
|
Jagdish Raj
|
1412007WL022164
|
Jagdish Raj
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000439
|
|
SH JAGDISH RAJ S/O
|
GENERAL POST OFFICE(607245)
|
|
4
|
Sunderbani
|
JK-12-007-011-001/33
(PATRARA)
|
1412007000NRG23231020220127323
|
27/10/2022
|
Vipan Paul
|
1412007WL022025
|
Vipan Paul
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000445
|
|
MR VIPIN PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sunderbani
|
JK-12-007-011-001/33
(PATRARA)
|
1412007000NRG23221020220126232
|
27/10/2022
|
Vipan Paul
|
1412007WL021891
|
Vipan Paul
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000444
|
|
MR VIPIN PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sunderbani
|
JK-12-007-011-001/346
(PATRARA)
|
1412007000NRG23231020220127313
|
27/10/2022
|
Kamal Kumar
|
1412007WL022024
|
Kamal Kumar
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000432
|
|
KAMAL KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Sunderbani
|
JK-12-007-011-001/346
(PATRARA)
|
1412007000NRG23251020220128464
|
27/10/2022
|
Kamal Kumar
|
1412007WL022164
|
Kamal Kumar
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000433
|
|
KAMAL KUMAR SO SH DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Sunderbani
|
JK-12-007-011-001/358
(PATRARA)
|
1412007000NRG23251020220128468
|
27/10/2022
|
Diwan Chand
|
1412007WL022164
|
Diwan Chand
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000434
|
|
DIWAN CHAND SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Sunderbani
|
JK-12-007-011-001/358
(PATRARA)
|
1412007000NRG23231020220127317
|
27/10/2022
|
Diwan Chand
|
1412007WL022024
|
Diwan Chand
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000435
|
|
DIWAN CHAND SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Sunderbani
|
JK-12-007-011-002/461
(PATRARA)
|
1412007000NRG23251020220128647
|
27/10/2022
|
Sat Paul
|
1412007WL022184
|
Sat Paul
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000442
|
|
SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Sunderbani
|
JK-12-007-011-002/474
(PATRARA)
|
1412007000NRG23251020220128649
|
27/10/2022
|
Subash Chander
|
1412007WL022184
|
Subash Chander
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000440
|
|
SUBASH CHANDER SO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Sunderbani
|
JK-12-007-011-003/114
(PATRARA)
|
1412007000NRG23251020220128582
|
27/10/2022
|
Mansa Ram
|
1412007WL022177
|
Mansa Ram
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000441
|
|
MANSA RAM SO MEER CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Sunderbani
|
JK-12-007-011-003/338
(PATRARA)
|
1412007000NRG23231020220127304
|
27/10/2022
|
Subash Chander
|
1412007WL022023
|
Subash Chander
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000437
|
|
SUBASH CHANDER
|
HDFC BANK LTD(607152)
|
|
14
|
Sunderbani
|
JK-12-007-011-003/468
(PATRARA)
|
1412007000NRG23231020220127305
|
27/10/2022
|
Kartar Chand
|
1412007WL022023
|
Kartar Chand
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000431
|
|
KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Sunderbani
|
JK-12-007-011-003/572
(PATRARA)
|
1412007000NRG23251020220128592
|
27/10/2022
|
Mukesh Kumar
|
1412007WL022177
|
Mukesh Kumar
|
00200
|
JAKA0BAMBLA
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000436
|
|
MUKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
16
|
Sunderbani
|
JK-12-007-011-001/237
(PATRARA)
|
1412007000NRG23221020220126230
|
27/10/2022
|
Pawan Kumar
|
1412007WL021891
|
Pawan Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000423
|
|
PAWAN KUMAR SO SH SUKHDEV SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Sunderbani
|
JK-12-007-011-001/237
(PATRARA)
|
1412007000NRG23231020220127321
|
27/10/2022
|
Pawan Kumar
|
1412007WL022025
|
Pawan Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000422
|
|
PAWAN KUMAR SO SH SUKHDEV SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Sunderbani
|
JK-12-007-011-001/239
(PATRARA)
|
1412007000NRG23231020220127312
|
27/10/2022
|
Chaman Lal
|
1412007WL022024
|
Chaman Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000418
|
|
CHAMAN LAL SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Sunderbani
|
JK-12-007-011-001/239
(PATRARA)
|
1412007000NRG23251020220128463
|
27/10/2022
|
Chaman Lal
|
1412007WL022164
|
Chaman Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000417
|
|
CHAMAN LAL SO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Sunderbani
|
JK-12-007-011-001/273
(PATRARA)
|
1412007000NRG23251020220128644
|
27/10/2022
|
Pawan Kumar
|
1412007WL022184
|
Pawan Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000419
|
|
PAWAN KUMAR SO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Sunderbani
|
JK-12-007-011-001/349
(PATRARA)
|
1412007000NRG23251020220128465
|
27/10/2022
|
Prem Chand
|
1412007WL022164
|
Prem Chand
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Rejected
|
03/11/2022
|
|
A307220000425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sunderbani
|
JK-12-007-011-001/349
(PATRARA)
|
1412007000NRG23231020220127314
|
27/10/2022
|
Prem Chand
|
1412007WL022024
|
Prem Chand
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Rejected
|
03/11/2022
|
|
A307220000424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sunderbani
|
JK-12-007-011-001/354
(PATRARA)
|
1412007000NRG23231020220127315
|
27/10/2022
|
Kali Dass
|
1412007WL022024
|
Kali Dass
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000411
|
|
KALI DASS SO SH BASHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Sunderbani
|
JK-12-007-011-001/354
(PATRARA)
|
1412007000NRG23251020220128466
|
27/10/2022
|
Kali Dass
|
1412007WL022164
|
Kali Dass
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000410
|
|
KALI DASS SO SH BASHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Sunderbani
|
JK-12-007-011-001/359
(PATRARA)
|
1412007000NRG23251020220128469
|
27/10/2022
|
Mali Ram
|
1412007WL022164
|
Mali Ram
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000415
|
|
MALI RAM SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Sunderbani
|
JK-12-007-011-001/359
(PATRARA)
|
1412007000NRG23231020220127318
|
27/10/2022
|
Mali Ram
|
1412007WL022024
|
Mali Ram
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000414
|
|
MALI RAM SO TIRATH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Sunderbani
|
JK-12-007-011-001/400
(PATRARA)
|
1412007000NRG23221020220126234
|
27/10/2022
|
Ashok Kumar
|
1412007WL021891
|
Ashok Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000429
|
|
ASHOK KUMAR SO SUKH DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Sunderbani
|
JK-12-007-011-001/400
(PATRARA)
|
1412007000NRG23231020220127325
|
27/10/2022
|
Ashok Kumar
|
1412007WL022025
|
Ashok Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000428
|
|
ASHOK KUMAR SO SUKH DEV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Sunderbani
|
JK-12-007-011-001/60
(PATRARA)
|
1412007000NRG23231020220127329
|
27/10/2022
|
Madan Lal
|
1412007WL022025
|
Madan Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000412
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sunderbani
|
JK-12-007-011-001/60
(PATRARA)
|
1412007000NRG23221020220126238
|
27/10/2022
|
Madan Lal
|
1412007WL021891
|
Madan Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000413
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sunderbani
|
JK-12-007-011-001/67
(PATRARA)
|
1412007000NRG23221020220126239
|
27/10/2022
|
Sukh Dev
|
1412007WL021891
|
Sukh Dev
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000427
|
|
SUKH DEV SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Sunderbani
|
JK-12-007-011-001/67
(PATRARA)
|
1412007000NRG23231020220127330
|
27/10/2022
|
Sukh Dev
|
1412007WL022025
|
Sukh Dev
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000426
|
|
SUKH DEV SO PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Sunderbani
|
JK-12-007-011-001/81
(PATRARA)
|
1412007000NRG23251020220128581
|
27/10/2022
|
Ashok Kumar
|
1412007WL022177
|
Ashok Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000447
|
|
ASHOK KUMAR SO SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Sunderbani
|
JK-12-007-011-002/465
(PATRARA)
|
1412007000NRG23251020220128648
|
27/10/2022
|
Vijay Kumar
|
1412007WL022184
|
Vijay Kumar
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000430
|
|
VIJAY KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sunderbani
|
JK-12-007-011-003/193
(PATRARA)
|
1412007000NRG23251020220128461
|
27/10/2022
|
Mohd Hussain
|
1412007WL022163
|
Mohd Hussain
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000420
|
|
MOHAMMAD HUSSAIN SO MIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Sunderbani
|
JK-12-007-011-003/235
(PATRARA)
|
1412007000NRG23251020220128585
|
27/10/2022
|
Ram Lal
|
1412007WL022177
|
Ram Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000421
|
|
RAM LAL SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Sunderbani
|
JK-12-007-011-003/339
(PATRARA)
|
1412007000NRG23251020220128587
|
27/10/2022
|
Jia Lal
|
1412007WL022177
|
Jia Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000446
|
|
MR JIYA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sunderbani
|
JK-12-007-011-003/411
(PATRARA)
|
1412007000NRG23251020220128588
|
27/10/2022
|
Rattan Lal
|
1412007WL022177
|
Rattan Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000416
|
|
RATTAN LAL SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Sunderbani
|
JK-12-007-011-003/519
(PATRARA)
|
1412007000NRG23231020220127307
|
27/10/2022
|
Bansi Lal
|
1412007WL022023
|
Bansi Lal
|
00200
|
JAKA0SUNDER
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220000448
|
|
BANSI LAL AND SMT SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|