|
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
|
DUGGAIN
|
JK-14-008-004-001/106
(Godu Phalal )
|
1414008000NRG23221120220060853
|
22/11/2022
|
Prittam Singh
|
1414008WL009159
|
Prittam Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004332
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DUGGAIN
|
JK-14-008-004-001/108
(Godu Phalal )
|
1414008000NRG23221120220060854
|
22/11/2022
|
Shive Ram
|
1414008WL009159
|
Shive Ram
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Rejected
|
26/11/2022
|
|
A330220004328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DUGGAIN
|
JK-14-008-004-001/109
(Godu Phalal )
|
1414008000NRG23221120220060855
|
22/11/2022
|
Shankar Singh
|
1414008WL009159
|
Shankar Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004329
|
|
SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DUGGAIN
|
JK-14-008-004-001/110
(Godu Phalal )
|
1414008000NRG23221120220060856
|
22/11/2022
|
Hari Chand
|
1414008WL009159
|
Hari Chand
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004330
|
|
HARI CHAND SO BHAGTU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DUGGAIN
|
JK-14-008-004-001/113
(Godu Phalal )
|
1414008000NRG23221120220060842
|
22/11/2022
|
Amer Singh
|
1414008WL009156
|
Amer Singh
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004327
|
|
AMAR SINGH S/O SARNU RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
DUGGAIN
|
JK-14-008-004-001/118
(Godu Phalal )
|
1414008000NRG23221120220060847
|
22/11/2022
|
Prem Singh
|
1414008WL009157
|
Prem Singh
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004331
|
|
PREM SINGH SO SARNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DUGGAIN
|
JK-14-008-004-001/12
(Godu Phalal )
|
1414008000NRG23221120220060832
|
22/11/2022
|
Shankar Singh
|
1414008WL009154
|
Shankar Singh
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004338
|
|
SHANKAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DUGGAIN
|
JK-14-008-004-001/139
(Godu Phalal )
|
1414008000NRG23221120220060859
|
22/11/2022
|
Makhan Singh
|
1414008WL009159
|
Makhan Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004333
|
|
MAKHAN SINGH SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DUGGAIN
|
JK-14-008-004-001/160
(Godu Phalal )
|
1414008000NRG23221120220060837
|
22/11/2022
|
Dhani Ram
|
1414008WL009155
|
Dhani Ram
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004342
|
|
DHANI RAM SO KAMALU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DUGGAIN
|
JK-14-008-004-001/198
(Godu Phalal )
|
1414008000NRG23221120220060839
|
22/11/2022
|
Chatto Ram
|
1414008WL009155
|
Chatto Ram
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004343
|
|
CHHATO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DUGGAIN
|
JK-14-008-004-001/41
(Godu Phalal )
|
1414008000NRG23221120220060863
|
22/11/2022
|
Amer Singh
|
1414008WL009159
|
Amer Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004341
|
|
AMAR SINGH SO SH MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DUGGAIN
|
JK-14-008-004-001/42
(Godu Phalal )
|
1414008000NRG23221120220060845
|
22/11/2022
|
Gaso
|
1414008WL009156
|
Gaso
|
00200
|
JAKA0BHADOO
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220004340
|
|
GIASO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DUGGAIN
|
JK-14-008-004-001/44
(Godu Phalal )
|
1414008000NRG23221120220060864
|
22/11/2022
|
Chhankar Singh
|
1414008WL009159
|
Chhankar Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004334
|
|
CHHANKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DUGGAIN
|
JK-14-008-004-001/47
(Godu Phalal )
|
1414008000NRG23221120220060867
|
22/11/2022
|
Sham Lal
|
1414008WL009159
|
Sham Lal
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004336
|
|
SHAM LAL SO KIRPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DUGGAIN
|
JK-14-008-004-001/56
(Godu Phalal )
|
1414008000NRG23221120220060872
|
22/11/2022
|
Perkash Singh
|
1414008WL009159
|
Perkash Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004339
|
|
PARKASH SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DUGGAIN
|
JK-14-008-004-001/59
(Godu Phalal )
|
1414008000NRG23221120220060873
|
22/11/2022
|
Gain Singh
|
1414008WL009159
|
Gain Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004337
|
|
GIAN SINGH SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
DUGGAIN
|
JK-14-008-004-001/66
(Godu Phalal )
|
1414008000NRG23221120220060876
|
22/11/2022
|
Shankar Singh
|
1414008WL009159
|
Shankar Singh
|
00200
|
JAKA0BHADOO
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220004335
|
|
SHANKAR SINGH SO DHANI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22927
|
22927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22927
|
22927
|
|
|
|
|
|
|
|