|
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
|
INDERWAL
|
JK-09-011-010-002/327-A
()
|
1409011010NRG23221220220218051
|
23/12/2022
|
PURAN CHAND
|
1409011010WL094816
|
PURAN CHAND
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230072971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
INDERWAL
|
JK-09-011-010-002/353-A
()
|
1409011010NRG23221220220218048
|
23/12/2022
|
LASSU RAM
|
1409011010WL094815
|
LASSU RAM
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072969
|
|
LASSU RAM SO GANGA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-010-002/405-D
()
|
1409011010NRG23221220220218049
|
23/12/2022
|
Sunil Sharma
|
1409011010WL094815
|
Sunil Sharma
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072975
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-010-002/49-A
()
|
1409011010NRG23221220220218038
|
23/12/2022
|
AB GANI
|
1409011010WL094812
|
AB GANI
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072970
|
|
AB GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-010-002/55-A
()
|
1409011010NRG23221220220218040
|
23/12/2022
|
MOHD AMIN
|
1409011010WL094812
|
MOHD AMIN
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072972
|
|
MOHD AMIN SO MENDI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-010-002/730
()
|
1409011010NRG23221220220218041
|
23/12/2022
|
SHAHNAWAZ
|
1409011010WL094812
|
SHAHNAWAZ
|
00200
|
JAKA0CHATRO
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072974
|
|
SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
INDERWAL
|
JK-09-011-010-002/252-C
()
|
1409011010NRG23221220220218047
|
23/12/2022
|
CHANDER PARKASH
|
1409011010WL094815
|
CHANDER PARKASH
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230072976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
INDERWAL
|
JK-09-011-010-002/296-B
()
|
1409011010NRG23221220220218045
|
23/12/2022
|
TRILOK KUMAR
|
1409011010WL094814
|
TRILOK KUMAR
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230072979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
INDERWAL
|
JK-09-011-010-002/310-A
()
|
1409011010NRG23221220220218055
|
23/12/2022
|
Monoj Kumar
|
1409011010WL094818
|
Monoj Kumar
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072978
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
INDERWAL
|
JK-09-011-010-002/397-D
()
|
1409011010NRG23221220220218057
|
23/12/2022
|
Ravi Kumar
|
1409011010WL094818
|
Ravi Kumar
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230072977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
INDERWAL
|
JK-09-011-010-002/711
()
|
1409011010NRG23221220220218052
|
23/12/2022
|
DEWAN CHAND
|
1409011010WL094816
|
DEWAN CHAND
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230072973
|
|
MR DEWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
INDERWAL
|
JK-15-004-010-002/438-C
()
|
1409011010NRG23221220220218058
|
23/12/2022
|
RAVI SHARMA
|
1409011010WL094818
|
RAVI SHARMA
|
00200
|
JAKA0MMYDAN
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230072980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|