|
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
|
PADDER
|
JK-09-012-008-001/590
()
|
1409012008NRG23011220220175719
|
01/12/2022
|
Shibratroo Devi
|
1409012008WL083716
|
Shibratroo Devi
|
00200
|
JAKA0PADDAR
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220016091
|
|
SHIBRATRO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-008-001/721-B
()
|
1409012008NRG23281120220171005
|
01/12/2022
|
Dav Darishti
|
1409012008WL082087
|
Dav Darishti
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220016092
|
|
DEV DRSHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-008-001/721-B
()
|
1409012008NRG23281120220171004
|
01/12/2022
|
Vijay Kumar
|
1409012008WL082087
|
Vijay Kumar
|
00200
|
JAKA0PADDAR
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220016095
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PADDER
|
JK-09-012-008-002/105-A
()
|
1409012008NRG23011220220176783
|
01/12/2022
|
Nand Lal
|
1409012008WL084254
|
Nand Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016094
|
|
NAND LAL SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PADDER
|
JK-09-012-008-002/107-A
()
|
1409012008NRG23301120220173275
|
01/12/2022
|
Heera Lal
|
1409012008WL083003
|
Heera Lal
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016088
|
|
HARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PADDER
|
JK-09-012-008-002/117-A
()
|
1409012008NRG23281120220171012
|
01/12/2022
|
Meenakshi Devi
|
1409012008WL082090
|
Meenakshi Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016093
|
|
MEENAKSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PADDER
|
JK-09-012-008-002/664
()
|
1409012008NRG23301120220173278
|
01/12/2022
|
Amroti Devi
|
1409012008WL083003
|
Amroti Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016090
|
|
AMROTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PADDER
|
JK-09-012-008-002/665
()
|
1409012008NRG23011220220176784
|
01/12/2022
|
Leela Devi
|
1409012008WL084254
|
Leela Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220016087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PADDER
|
JK-09-012-008-002/85-A
()
|
1409012008NRG23281120220171013
|
01/12/2022
|
Jaswant Singh
|
1409012008WL082090
|
Jaswant Singh
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220016089
|
|
JASWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|