|
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
|
MARHEEN
|
JK-14-007-004-001/175
(Chadwal )
|
1414007004NRG23301220220086898
|
30/12/2022
|
Omkar Singh
|
1414007004WL012494
|
Omkar Singh
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017288
|
|
OMKARNATH MOKARURAM CHOUDHARY
|
CANARA BANK(508532)
|
|
2
|
MARHEEN
|
JK-14-007-004-001/201
(Chadwal )
|
1414007004NRG23301220220086903
|
30/12/2022
|
Sohan Singh
|
1414007004WL012494
|
Sohan Singh
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017283
|
|
SOHAN SINGH S/O MANGAT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MARHEEN
|
JK-14-007-004-001/227
(Chadwal )
|
1414007004NRG23301220220086904
|
30/12/2022
|
Janak Raj
|
1414007004WL012494
|
Janak Raj
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Rejected
|
03/02/2023
|
|
A034230017284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MARHEEN
|
JK-14-007-004-001/32
(Chadwal )
|
1414007004NRG23301220220086906
|
30/12/2022
|
Joginder Paul
|
1414007004WL012494
|
Joginder Paul
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017285
|
|
JOGINDER PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MARHEEN
|
JK-14-007-004-001/332
(Chadwal )
|
1414007004NRG23301220220086907
|
30/12/2022
|
Karnail singh
|
1414007004WL012494
|
Karnail singh
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017282
|
|
KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MARHEEN
|
JK-14-007-004-001/534
(Chadwal )
|
1414007004NRG23301220220086910
|
30/12/2022
|
jai deep choudhary
|
1414007004WL012494
|
jai deep choudhary
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017286
|
|
JAI DEEP CHOUDHARY SO DEV RAJ CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MARHEEN
|
JK-14-007-004-001/82
(Chadwal )
|
1414007004NRG23301220220086911
|
30/12/2022
|
Jagdev Singh
|
1414007004WL012494
|
Jagdev Singh
|
00200
|
JAKA0CIDWAL
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017287
|
|
JAGDEV SINGH SO SHMANGAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
MARHEEN
|
JK-14-007-004-001/177
(Chadwal )
|
1414007004NRG23301220220086899
|
30/12/2022
|
Tilak Raj
|
1414007004WL012494
|
Tilak Raj
|
00200
|
JAKA0MARHEN
|
681
|
681
|
Rejected
|
03/02/2023
|
|
A034230017281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
9
|
MARHEEN
|
JK-14-007-004-001/534
(Chadwal )
|
1414007004NRG23301220220086909
|
30/12/2022
|
DEV RAJ
|
1414007004WL012494
|
DEV RAJ
|
00415
|
SBIN0002331
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230017289
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|