|
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
|
KISHTWAR
|
JK-09-010-029-001/107
()
|
1409010000NRG23310320230804926
|
31/03/2023
|
leela devi
|
1409010WL152817
|
leela devi
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095236
|
|
KAMLESH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-029-001/132-B
()
|
1409010000NRG23310320230804928
|
31/03/2023
|
Robinder Kumar
|
1409010WL152817
|
Robinder Kumar
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095230
|
|
RABINDER KUMAR SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-029-001/134-B
()
|
1409010000NRG23310320230804929
|
31/03/2023
|
Rajinder kumar
|
1409010WL152817
|
Rajinder kumar
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095228
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KISHTWAR
|
JK-09-010-029-001/136
()
|
1409010000NRG23310320230804930
|
31/03/2023
|
Leela Devi
|
1409010WL152817
|
Leela Devi
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095231
|
|
LEELA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-029-001/144-A
()
|
1409010000NRG23310320230804931
|
31/03/2023
|
Pushpa Devi
|
1409010WL152817
|
Pushpa Devi
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095233
|
|
PUSPA DEVI WO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-029-001/147
()
|
1409010000NRG23310320230804932
|
31/03/2023
|
Ashok Kumar
|
1409010WL152817
|
Ashok Kumar
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095229
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KISHTWAR
|
JK-09-010-029-001/27
()
|
1409010000NRG23310320230804933
|
31/03/2023
|
Rekha Devi
|
1409010WL152817
|
Rekha Devi
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095234
|
|
REKHA DEVI WO SURESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KISHTWAR
|
JK-09-010-029-001/461-B
()
|
1409010000NRG23310320230804935
|
31/03/2023
|
Kuldeep Kumar
|
1409010WL152817
|
Kuldeep Kumar
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230095235
|
|
KULDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KISHTWAR
|
JK-09-010-029-001/88
()
|
1409010000NRG23310320230804936
|
31/03/2023
|
SHASHI KUMAR
|
1409010WL152817
|
SHASHI KUMAR
|
00200
|
JAKA0PALMAR
|
908
|
908
|
Rejected
|
05/05/2023
|
|
A125230095232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|