|
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
|
Lohai-Malhar
|
JK-14-008-020-001/11
(Bijohoe)
|
1414008020NRG23110220230101730
|
11/02/2023
|
Hans Raj
|
1414008020WL014756
|
Hans Raj
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005973
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Lohai-Malhar
|
JK-14-008-020-001/12
(Bijohoe)
|
1414008020NRG23110220230101731
|
11/02/2023
|
Shanti Devi
|
1414008020WL014756
|
Shanti Devi
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005956
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Lohai-Malhar
|
JK-14-008-020-001/14
(Bijohoe)
|
1414008020NRG23110220230101733
|
11/02/2023
|
Mohinder Singh
|
1414008020WL014756
|
Mohinder Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005963
|
|
MOHINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Lohai-Malhar
|
JK-14-008-020-001/15
(Bijohoe)
|
1414008020NRG23110220230101734
|
11/02/2023
|
Bansi Lal
|
1414008020WL014756
|
Bansi Lal
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005965
|
|
BANSI LAL SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Lohai-Malhar
|
JK-14-008-020-001/21
(Bijohoe)
|
1414008020NRG23110220230101735
|
11/02/2023
|
Kalu Ram
|
1414008020WL014756
|
Kalu Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005969
|
|
KALU RAM SO MORLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Lohai-Malhar
|
JK-14-008-020-001/23
(Bijohoe)
|
1414008020NRG23110220230101736
|
11/02/2023
|
Babu Ram
|
1414008020WL014756
|
Babu Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005974
|
|
BABU RAM SO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Lohai-Malhar
|
JK-14-008-020-001/28
(Bijohoe)
|
1414008020NRG23110220230101737
|
11/02/2023
|
Surinder Singh
|
1414008020WL014756
|
Surinder Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005972
|
|
SURINDER KUMAR SO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Lohai-Malhar
|
JK-14-008-020-001/29
(Bijohoe)
|
1414008020NRG23110220230101738
|
11/02/2023
|
Raj Kumar
|
1414008020WL014756
|
Raj Kumar
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005958
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Lohai-Malhar
|
JK-14-008-020-001/38
(Bijohoe)
|
1414008020NRG23110220230101739
|
11/02/2023
|
Babu Ram
|
1414008020WL014756
|
Babu Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005968
|
|
BABU RAM SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Lohai-Malhar
|
JK-14-008-020-001/47
(Bijohoe)
|
1414008020NRG23110220230101740
|
11/02/2023
|
Rajesh Singh
|
1414008020WL014756
|
Rajesh Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005960
|
|
RAJESH SINGH SO MANTH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Lohai-Malhar
|
JK-14-008-020-001/48
(Bijohoe)
|
1414008020NRG23110220230101741
|
11/02/2023
|
Charan Dass
|
1414008020WL014756
|
Charan Dass
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005970
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Lohai-Malhar
|
JK-14-008-020-001/5
(Bijohoe)
|
1414008020NRG23110220230101742
|
11/02/2023
|
Sanjay Singh
|
1414008020WL014756
|
Sanjay Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005957
|
|
SANJAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Lohai-Malhar
|
JK-14-008-020-001/56
(Bijohoe)
|
1414008020NRG23110220230101743
|
11/02/2023
|
Kaku Ram
|
1414008020WL014756
|
Kaku Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Rejected
|
17/02/2023
|
|
A048230005966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Lohai-Malhar
|
JK-14-008-020-001/59
(Bijohoe)
|
1414008020NRG23110220230101744
|
11/02/2023
|
Ganesh Singh
|
1414008020WL014756
|
Ganesh Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005967
|
|
GANESH SINGH SO KAKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Lohai-Malhar
|
JK-14-008-020-001/6
(Bijohoe)
|
1414008020NRG23110220230101745
|
11/02/2023
|
Subash Chand
|
1414008020WL014756
|
Subash Chand
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005962
|
|
SUBASH CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Lohai-Malhar
|
JK-14-008-020-001/65
(Bijohoe)
|
1414008020NRG23110220230101746
|
11/02/2023
|
Geeto Devi
|
1414008020WL014756
|
Geeto Devi
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005971
|
|
GITO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Lohai-Malhar
|
JK-14-008-020-001/69
(Bijohoe)
|
1414008020NRG23110220230101747
|
11/02/2023
|
Babu Ram
|
1414008020WL014756
|
Babu Ram
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005976
|
|
BABU RAM KIRSHNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Lohai-Malhar
|
JK-14-008-020-001/7
(Bijohoe)
|
1414008020NRG23110220230101748
|
11/02/2023
|
Joginder Singh
|
1414008020WL014756
|
Joginder Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005959
|
|
JOGINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Lohai-Malhar
|
JK-14-008-020-001/71
(Bijohoe)
|
1414008020NRG23110220230101749
|
11/02/2023
|
Rattan Chand
|
1414008020WL014756
|
Rattan Chand
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005955
|
|
RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Lohai-Malhar
|
JK-14-008-020-001/73
(Bijohoe)
|
1414008020NRG23110220230101750
|
11/02/2023
|
Rajinder Kumar
|
1414008020WL014756
|
Rajinder Kumar
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005961
|
|
RAJINDER KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Lohai-Malhar
|
JK-14-008-020-001/76
(Bijohoe)
|
1414008020NRG23110220230101751
|
11/02/2023
|
Mohinder Singh
|
1414008020WL014756
|
Mohinder Singh
|
00200
|
JAKA0MACHAN
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005964
|
|
MOHINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
22
|
Lohai-Malhar
|
JK-14-008-020-001/13
(Bijohoe)
|
1414008020NRG23110220230101732
|
11/02/2023
|
Ashok Kumar
|
1414008020WL014756
|
Ashok Kumar
|
00415
|
SBIN0002318
|
681
|
681
|
Processed
|
19/02/2023
|
|
A048230005975
|
|
MR ASHOK KUMAR SO VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|