|
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
|
NAGROTA GUJROO
|
JK-14-006-032-001/172
(Uchapind )
|
1414006032NRG23141220220074615
|
14/12/2022
|
Omkar Chand
|
1414006032WL010951
|
Omkar Chand
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003835
|
|
OMKAR CHAND SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA GUJROO
|
JK-14-006-032-001/303
(Uchapind )
|
1414006032NRG23141220220074597
|
14/12/2022
|
Charan Dass
|
1414006032WL010949
|
Charan Dass
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003836
|
|
CHARAN DASS SO PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA GUJROO
|
JK-14-006-032-001/376
(Uchapind )
|
1414006032NRG23141220220074625
|
14/12/2022
|
Sanjeevan Singh
|
1414006032WL010951
|
Sanjeevan Singh
|
00200
|
JAKA0EGROTA
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003834
|
|
SANJEEVAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
NAGROTA GUJROO
|
JK-14-006-032-001/129
(Uchapind )
|
1414006032NRG23141220220074614
|
14/12/2022
|
Puran Chand
|
1414006032WL010951
|
Puran Chand
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003856
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGROTA GUJROO
|
JK-14-006-032-001/148
(Uchapind )
|
1414006032NRG23141220220074604
|
14/12/2022
|
Kartar Singh
|
1414006032WL010950
|
Kartar Singh
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003843
|
|
KARTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGROTA GUJROO
|
JK-14-006-032-001/171-A
(Uchapind )
|
1414006032NRG23141220220074596
|
14/12/2022
|
Bua Dutt
|
1414006032WL010949
|
Bua Dutt
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003842
|
|
BUA DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGROTA GUJROO
|
JK-14-006-032-001/181
(Uchapind )
|
1414006032NRG23141220220074616
|
14/12/2022
|
Babu Ram
|
1414006032WL010951
|
Babu Ram
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003846
|
|
BABU RAM SO CHATRO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NAGROTA GUJROO
|
JK-14-006-032-001/182
(Uchapind )
|
1414006032NRG23141220220074605
|
14/12/2022
|
Jagdev Singh
|
1414006032WL010950
|
Jagdev Singh
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003837
|
|
JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NAGROTA GUJROO
|
JK-14-006-032-001/188
(Uchapind )
|
1414006032NRG23141220220074607
|
14/12/2022
|
Shiv Ram
|
1414006032WL010950
|
Shiv Ram
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003841
|
|
SHIV RAM SO RASALO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NAGROTA GUJROO
|
JK-14-006-032-001/245-A
(Uchapind )
|
1414006032NRG23141220220074617
|
14/12/2022
|
Pritam Chand
|
1414006032WL010951
|
Pritam Chand
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003838
|
|
PRITAM CHAND
|
HDFC BANK LTD(607152)
|
|
11
|
NAGROTA GUJROO
|
JK-14-006-032-001/257
(Uchapind )
|
1414006032NRG23141220220074618
|
14/12/2022
|
Bansi Lal
|
1414006032WL010951
|
Bansi Lal
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003847
|
|
BANSI LAL SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NAGROTA GUJROO
|
JK-14-006-032-001/267
(Uchapind )
|
1414006032NRG23141220220074619
|
14/12/2022
|
Pardeep Sharma
|
1414006032WL010951
|
Pardeep Sharma
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003855
|
|
PARDEEP SHARMA SO KHUSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NAGROTA GUJROO
|
JK-14-006-032-001/292
(Uchapind )
|
1414006032NRG23141220220074609
|
14/12/2022
|
Bikram Singh
|
1414006032WL010950
|
Bikram Singh
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003839
|
|
BIKRAM SINGH SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NAGROTA GUJROO
|
JK-14-006-032-001/297
(Uchapind )
|
1414006032NRG23141220220074610
|
14/12/2022
|
Sanju
|
1414006032WL010950
|
Sanju
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003840
|
|
SANJU S/O RASALO
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
NAGROTA GUJROO
|
JK-14-006-032-001/332
(Uchapind )
|
1414006032NRG23141220220074620
|
14/12/2022
|
Rattan Chand
|
1414006032WL010951
|
Rattan Chand
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003850
|
|
RATTAN CHAND SO LOODRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NAGROTA GUJROO
|
JK-14-006-032-001/333
(Uchapind )
|
1414006032NRG23141220220074621
|
14/12/2022
|
Lal Chand
|
1414006032WL010951
|
Lal Chand
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003851
|
|
LAL CHAND SO BHAGTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NAGROTA GUJROO
|
JK-14-006-032-001/374
(Uchapind )
|
1414006032NRG23141220220074624
|
14/12/2022
|
Chaman Lal
|
1414006032WL010951
|
Chaman Lal
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003849
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NAGROTA GUJROO
|
JK-14-006-032-001/61
(Uchapind )
|
1414006032NRG23141220220074599
|
14/12/2022
|
Sat Paul
|
1414006032WL010949
|
Sat Paul
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003854
|
|
SAT PAUL SO PUNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
NAGROTA GUJROO
|
JK-14-006-032-001/62-A
(Uchapind )
|
1414006032NRG23141220220074600
|
14/12/2022
|
Subash Kumar
|
1414006032WL010949
|
Subash Kumar
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003845
|
|
SUBASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
NAGROTA GUJROO
|
JK-14-006-032-001/67
(Uchapind )
|
1414006032NRG23141220220074612
|
14/12/2022
|
Romal Singh
|
1414006032WL010950
|
Romal Singh
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003852
|
|
ROMALO SINGH SO RASAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NAGROTA GUJROO
|
JK-14-006-032-001/69
(Uchapind )
|
1414006032NRG23141220220074601
|
14/12/2022
|
Hans Raj
|
1414006032WL010949
|
Hans Raj
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003844
|
|
HANS RAJ SO MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NAGROTA GUJROO
|
JK-14-006-032-001/86
(Uchapind )
|
1414006032NRG23141220220074602
|
14/12/2022
|
Ajay Kumar
|
1414006032WL010949
|
Ajay Kumar
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230003848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAGROTA GUJROO
|
JK-14-006-032-001/95
(Uchapind )
|
1414006032NRG23141220220074603
|
14/12/2022
|
Krishan Chand
|
1414006032WL010949
|
Krishan Chand
|
00200
|
JAKA0GURKAL
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230003853
|
|
KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|